FRN:
1575591
Funding Year:
2007
470#:
130330000593995
471#:
554957
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR1: The site-specific discount was increased 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(s): supporting documentation from the service provider.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$129,580.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$102,480.40
Payment Mode:
SPI
Remaining:
$27,099.60
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$147,250.00
$147,250.00
One Time Ineligible Cost:
$0.00
$147,250.00
Total Cost:
$147,250.00
$147,250.00
Discount Percent:
80
88
Requested Amount:
$117,800.00
$129,580.00