Billed Entity:
123677
FRN:
2801452
Funding Year:
2015
470#:
274770001320485
471#:
1012213
SPIN:
143025247
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2015-04-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$75,842.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$75,842.00
 
Discount Percent:
40
 
Requested Amount:
$30,336.80