Billed Entity:
12031
FRN:
1559304
Funding Year:
2007
470#:
323070000593605
471#:
565269
SPIN:
143031174
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
CR1: FRN canceled in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$147,137.83
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$147,137.83
 
Discount Percent:
80
 
Requested Amount:
$117,710.26