Billed Entity:
140542
FRN:
2346520
Funding Year:
2012
470#:
449950000859848
471#:
851936
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Rhonda Scholwinski received on 07/17/2012.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
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:
$2,842,052.33
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,842,052.33
 
Discount Percent:
88
 
Requested Amount:
$2,501,006.05