Billed Entity:
144227
FRN:
1437819
Funding Year:
2006
470#:
330510000564894
471#:
522336
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
FRN canceled in consultation with the applicant.
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:
2007-10-29

Original
Committed
Monthly Cost:
$686.30
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,235.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,235.60
 
Discount Percent:
79
 
Requested Amount:
$6,506.12