Billed Entity:
141224
FRN:
2787285
Funding Year:
2015
470#:
762390001269262
471#:
1018742
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-05-12
Wave:
49
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2015-04-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$499,176.60
 
One Time Ineligible Cost:
$4,500.00
 
Total Cost:
$494,676.60
 
Discount Percent:
85
 
Requested Amount:
$420,475.11