Billed Entity:
143788
FRN:
2164280
Funding Year:
2011
470#:
683810000595221
471#:
796482
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-10-03
Wave:
63
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Barry Bettger received on 4/1/2011.
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:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$564,468.27
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$564,468.27
 
Discount Percent:
90
 
Requested Amount:
$508,021.44