Billed Entity:
127261
FRN:
1278512
Funding Year:
2005
470#:
228790000454613
471#:
464987
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-03-31
Wave:
66
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$45,572.80
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$45,572.80
 
Discount Percent:
81
 
Requested Amount:
$36,913.97