Billed Entity:
106825
FRN:
869471
Funding Year:
2002
470#:
724580000400145
471#:
324791
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The applicant has requested the Cancellation/Denial of this FRN.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$458,192.49
 
One Time Ineligible Cost:
$13,703.55
 
Total Cost:
$444,488.94
 
Discount Percent:
90
 
Requested Amount:
$400,040.05