FRN:
1556508
Funding Year:
2007
470#:
130330000593995
471#:
555288
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The site-specific discount was reduced to a level that could be validated based on third party data. DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item: the supporting documentation from the service provider.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-02-27
Committed Amount:
$71,375.67
Last Date of Service:
2008-06-30
Disbursed Amount:
$42,584.87
Payment Mode:
SPI
Remaining:
$28,790.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,980.40
$6,759.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,764.80
$81,108.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,764.80
$81,108.72
Discount Percent:
88
88
Requested Amount:
$73,713.02
$71,375.67