Billed Entity:
143674
FRN:
2851557
Funding Year:
2015
470#:
432920001258158
471#:
1016917
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2016-03-31
Wave:
43
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2015-07-01
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:
$48,589.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$48,589.00
 
Discount Percent:
85
 
Requested Amount:
$41,300.65