Billed Entity:
124483
FRN:
2050638
Funding Year:
2010
470#:
976230000801615
471#:
738688
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2010-07-10
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$67,440.06
 
Ineligible Monthly Cost:
$1,775.84
 
Months of Service:
12
 
Annual Recurring Charges:
$787,970.64
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$787,970.64
 
Discount Percent:
86
 
Requested Amount:
$677,654.75