Billed Entity:
11549
FRN:
1988689
Funding Year:
2010
470#:
448680000793374
471#:
735895
SPIN:
143027699
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Chava Pechter received on 04/21/2010.
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:
$2,223.34
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$26,680.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$26,680.08
 
Discount Percent:
90
 
Requested Amount:
$24,012.07