Billed Entity:
122783
FRN:
2857570
Funding Year:
2015
470#:
354330001270742
471#:
1046984
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2017-03-17
Wave:
74
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$9,700.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,700.00
 
Discount Percent:
80
 
Requested Amount:
$7,760.00