Billed Entity:
142115
FRN:
1414696
Funding Year:
2006
470#:
686300000506819
471#:
513296
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,986,375.48
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,986,375.48
 
Discount Percent:
86
 
Requested Amount:
$1,708,282.91