Billed Entity:
145409
FRN:
2039936
Funding Year:
2010
470#:
842390000803213
471#:
754207
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-10-15
Wave:
102
FCDL Comment:
FRN 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:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-02-12

Original
Committed
Monthly Cost:
$295.46
 
Ineligible Monthly Cost:
$9.81
 
Months of Service:
12
 
Annual Recurring Charges:
$3,427.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,427.80
 
Discount Percent:
80
 
Requested Amount:
$2,742.24