Billed Entity:
126423
FRN:
2841832
Funding Year:
2015
470#:
322580001301836
471#:
1042436
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,359.97
 
Ineligible Monthly Cost:
$218.86
 
Months of Service:
12
 
Annual Recurring Charges:
$49,693.32
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$49,693.32
 
Discount Percent:
50
 
Requested Amount:
$24,846.66