Billed Entity:
123417
FRN:
2822982
Funding Year:
2015
470#:
749980001256444
471#:
1013021
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-01-28
Wave:
34
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2015-04-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$29,110.75
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$29,110.75
 
Discount Percent:
80
 
Requested Amount:
$23,288.60