Billed Entity:
139223
FRN:
1627927
Funding Year:
2007
470#:
197150000570247
471#:
586416
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-09-10
Wave:
80
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2007-07-01
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:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$420,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$420,000.00
 
Discount Percent:
81
 
Requested Amount:
$340,200.00