Billed Entity:
85014
FRN:
1541088
Funding Year:
2007
470#:
670350000594060
471#:
546017
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-06-04
Wave:
53
FCDL Comment:
MR1: The FRN was modified from $110,418.45 to $54,144.80 to agree with the applicant documentation. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for Form 500 for 2 in 5 paperwork.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$110,418.45
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$110,418.45
 
Discount Percent:
90
 
Requested Amount:
$99,376.61