Billed Entity:
144317
FRN:
2079229
Funding Year:
2010
470#:
496820000635870
471#:
768723
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2011-04-01
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:
2011-10-28

Original
Committed
Monthly Cost:
$2,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
3
 
Annual Recurring Charges:
$7,500.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,500.00
 
Discount Percent:
90
 
Requested Amount:
$6,750.00