Billed Entity:
136902
FRN:
2316298
Funding Year:
2012
470#:
480950000938593
471#:
837954
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Cheryl VanNoy received on 4/4/2012.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$384,675.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$384,675.00
 
Discount Percent:
90
 
Requested Amount:
$346,207.50