Billed Entity:
12162
FRN:
2155077
Funding Year:
2011
470#:
846550000904711
471#:
796368
SPIN:
143031174
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Baruch Grossman received on 3/28/2011.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$808.34
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$9,700.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,700.08
 
Discount Percent:
90
 
Requested Amount:
$8,730.07