Billed Entity:
10256
FRN:
1304994
Funding Year:
2005
470#:
985480000518556
471#:
463609
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$950.00
 
Ineligible Monthly Cost:
$475.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,700.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,700.00
 
Discount Percent:
40
 
Requested Amount:
$2,280.00