Billed Entity:
140542
FRN:
2073302
Funding Year:
2010
470#:
167810000634052
471#:
754604
SPIN:
143026271
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-12-06
Wave:
118
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:
2012-10-31
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:
$4,665,435.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,665,435.00
 
Discount Percent:
86
 
Requested Amount:
$4,012,274.10