Billed Entity:
127779
FRN:
2012350
Funding Year:
2010
470#:
452030000799536
471#:
734030
SPIN:
143025415
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
MR1: The following RAL change requested were not implemented because they are not allowable changes: Application was canceled, therefore the RAL changes were not implemented. <><><><><> CR1: Form 471 734030 canceled in consultation with the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,240,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,240,000.00
 
Discount Percent:
80
 
Requested Amount:
$1,792,000.00