Billed Entity:
127319
FRN:
2229790
Funding Year:
2011
470#:
211720000677456
471#:
819508
SPIN:
143022163
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Randall Sellers received on 04-19-2011.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
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:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,195,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,195,500.00
 
Discount Percent:
90
 
Requested Amount:
$1,075,950.00