Billed Entity:
127124
FRN:
1018977
Funding Year:
2003
470#:
388160000444486
471#:
371158
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-11-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
5
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$55,710.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$55,710.00
 
Discount Percent:
90
 
Requested Amount:
$50,139.00