Billed Entity:
139288
FRN:
1335773
Funding Year:
2005
470#:
161320000531458
471#:
482329
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-07-14
Wave:
 
FCDL Comment:
This FRN was modified in order to increase the discount for Hurricane Katrina entity.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$50,243.17
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$50,243.17
 
Discount Percent:
78
 
Requested Amount:
$39,189.67