Billed Entity:
141665
FRN:
2031720
Funding Year:
2010
470#:
212300000772900
471#:
750306
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$273,955.26
 
One Time Ineligible Cost:
$7,821.00
 
Total Cost:
$266,134.26
 
Discount Percent:
80
 
Requested Amount:
$212,907.41