Billed Entity:
141553
FRN:
1572938
Funding Year:
2007
470#:
523240000609294
471#:
563703
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-01-28
Wave:
81
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-05-28

Original
Committed
Monthly Cost:
$167,227.44
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,006,729.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,006,729.28
 
Discount Percent:
90
 
Requested Amount:
$1,806,056.35