Billed Entity:
61046
FRN:
2388178
Funding Year:
2012
470#:
680880000960606
471#:
874848
SPIN:
143031233
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): make/model of equipment and products and services being requested.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,425.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$29,100.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$29,100.00
 
Discount Percent:
90
 
Requested Amount:
$26,190.00