Billed Entity:
16055469
FRN:
2049887
Funding Year:
2010
470#:
591660000797244
471#:
758788
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-10-13
Wave:
70
FCDL Comment:
MR1: RAL change requested for your Form 471, Block 1 Contact Information, in accordance with a RAL request. <><><><><> MR2: Form 471 #758788 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:
2011-10-28

Original
Committed
Monthly Cost:
$1,287.34
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$15,448.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,448.08
 
Discount Percent:
90
 
Requested Amount:
$13,903.27