Billed Entity:
127179
FRN:
1039173
Funding Year:
2003
470#:
182280000320483
471#:
378455
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
FRN cancelled in accordance with a RAL request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$579,897.72
 
One Time Ineligible Cost:
$153,058.50
 
Total Cost:
$426,839.22
 
Discount Percent:
80
 
Requested Amount:
$341,471.38