Billed Entity:
143120
FRN:
1745654
Funding Year:
2008
470#:
971330000583303
471#:
631438
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-01-10
Wave:
80
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2009-04-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-07-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$43,746.67
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
3
 
Annual Recurring Charges:
$131,240.01
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$131,240.01
 
Discount Percent:
90
 
Requested Amount:
$118,116.01