Billed Entity:
120562
FRN:
1913306
Funding Year:
2009
470#:
527120000462336
471#:
645953
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Mary Jo Sagnella received on 03/06/2009.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$19,761.45
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,761.45
 
Discount Percent:
59
 
Requested Amount:
$11,659.26