Billed Entity:
141650
FRN:
2204944
Funding Year:
2011
470#:
119840000911943
471#:
807646
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-07-18
Wave:
52
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Eloy Garcia received on 6/20/2012 11:24:18 AM.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,168.69
 
Ineligible Monthly Cost:
$142.27
 
Months of Service:
12
 
Annual Recurring Charges:
$96,317.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$96,317.04
 
Discount Percent:
90
 
Requested Amount:
$86,685.34