Billed Entity:
135625
FRN:
2840757
Funding Year:
2015
470#:
105210001254360
471#:
1012207
SPIN:
143666666
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,868.75
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,868.75
 
Discount Percent:
40
 
Requested Amount:
$1,147.50