Billed Entity:
153135
FRN:
1900574
Funding Year:
2009
470#:
320390000700980
471#:
692846
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
Form 471 # 692846 canceled in consultation with the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-01-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$24,438.01
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$293,256.12
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$293,256.12
 
Discount Percent:
80
 
Requested Amount:
$234,604.90