Billed Entity:
143788
FRN:
2264180
Funding Year:
2011
470#:
683810000595221
471#:
796482
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-10-03
Wave:
63
FCDL Comment:
This was a newly created FRN. It was split from FRN 2164305 to remove costs for equipment pending eligibility determination in order to commit the remainder of FRN 2264180. However, the equipment was deemed eligible and subsequently returned to the original FRN 2164305. Therefore, this newly created FRN has been 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:
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:
$8,369.17
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,369.17
 
Discount Percent:
89
 
Requested Amount:
$7,448.56