Billed Entity:
143296
FRN:
2195214
Funding Year:
2011
470#:
597640000865179
471#:
808680
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-01-10
Wave:
75
FCDL Comment:
MR1: The amount of the funding request was changed from $707.73 per month to $311.40 per month to remove ineligible percentage of service ($396.33 per month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-06-13

Original
Committed
Monthly Cost:
$707.73
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,492.76
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,492.76
 
Discount Percent:
90
 
Requested Amount:
$7,643.48