Billed Entity:
123419
FRN:
808042
Funding Year:
2002
470#:
106280000389755
471#:
298045
SPIN:
143004744
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-03-01
Wave:
30
FCDL Comment:
FRN canceled in consultation with the applicant. The discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$719.75
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,637.00
 
One Time Cost:
$33,238.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$41,875.00
 
Discount Percent:
90
 
Requested Amount:
$37,687.50