Billed Entity:
140887
FRN:
2235164
Funding Year:
2011
470#:
800160000700254
471#:
820942
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
CR1: Form 471 820942 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:
$79,500.00
 
Ineligible Monthly Cost:
$36,702.00
 
Months of Service:
12
 
Annual Recurring Charges:
$513,576.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$513,576.00
 
Discount Percent:
88
 
Requested Amount:
$451,946.88