Billed Entity:
128086
FRN:
2784041
Funding Year:
2015
470#:
674860001106114
471#:
1023421
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2016-03-08
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
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:
7
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,159,349.02
 
One Time Ineligible Cost:
$10,479.95
 
Total Cost:
$1,148,869.07
 
Discount Percent:
85
 
Requested Amount:
$976,538.71