Billed Entity:
11118
FRN:
931914
Funding Year:
2003
470#:
462400000416813
471#:
346087
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
FRN canceled in accordance with the RAL process.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,199.59
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$14,395.08
 
One Time Cost:
$14,395.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$28,790.08
 
Discount Percent:
90
 
Requested Amount:
$25,911.07