Billed Entity:
99239
FRN:
2076137
Funding Year:
2010
470#:
389440000813494
471#:
767533
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
The FRN was modified from MTM to contractual with a Contract Award Date of February 16, 2010 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 item(s): item 21, discount supporting documentation, residential issue not addressed.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,001.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$12,012.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,012.00
 
Discount Percent:
90
 
Requested Amount:
$10,810.80