Billed Entity:
120387
FRN:
1962014
Funding Year:
2010
470#:
527120000462336
471#:
723438
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
Form 471 723438 canceled in consultation with the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,640.83
 
Ineligible Monthly Cost:
$125.00
 
Months of Service:
12
 
Annual Recurring Charges:
$126,189.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$126,189.96
 
Discount Percent:
89
 
Requested Amount:
$112,309.06