Billed Entity:
139223
FRN:
2035506
Funding Year:
2010
470#:
197150000570247
471#:
751394
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
FRN 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:
$320,143.31
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$320,143.31
 
Discount Percent:
80
 
Requested Amount:
$256,114.65