Billed Entity:
142061
FRN:
2364699
Funding Year:
2012
470#:
292020000984009
471#:
867594
SPIN:
143019997
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
CR1: Form 471 application #867594 was canceled in accordance with the RAL request submitted by Debra Ezell received on 03/30/2012.
Service Start Date (471):
2012-07-01
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:
2014-10-28

Original
Committed
Monthly Cost:
$96,012.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,152,144.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,152,144.00
 
Discount Percent:
82
 
Requested Amount:
$944,758.08