Billed Entity:
140887
FRN:
2226661
Funding Year:
2011
470#:
800160000700254
471#:
818527
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$131,581.08
 
Ineligible Monthly Cost:
$4,958.62
 
Months of Service:
12
 
Annual Recurring Charges:
$1,519,469.52
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,519,469.52
 
Discount Percent:
88
 
Requested Amount:
$1,337,133.18