Billed Entity:
141285
FRN:
2064672
Funding Year:
2010
470#:
115730000806565
471#:
762295
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-04-12
Wave:
46
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:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$493,425.25
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$493,425.25
 
Discount Percent:
85
 
Requested Amount:
$419,411.46