Billed Entity:
132900
FRN:
2201422
Funding Year:
2011
470#:
390540000908451
471#:
810705
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
MR1: Some RAL changes could not be processed. Please see your FRN-level comments for additional details regarding why these changes could not be processed. <><><><><> MR2: Form 471 810705 canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$15,638.40
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,638.40
 
Discount Percent:
90
 
Requested Amount:
$14,074.56