Billed Entity:
232165
FRN:
2387808
Funding Year:
2012
470#:
146540001027356
471#:
850884
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
The FRN was modified from $140,832.44 to $72,946.60 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2014-01-13
Committed Amount:
$0.00
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$140,832.44
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$140,832.44
 
Discount Percent:
90
 
Requested Amount:
$126,749.20