Billed Entity:
123419
FRN:
802046
Funding Year:
2002
470#:
671830000391729
471#:
298154
SPIN:
143006035
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2005-07-01
Wave:
30
FCDL Comment:
FRN canceled in consultation with the applicant.
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:
$2,400.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$28,800.00
 
One Time Cost:
$27,021.55
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$55,821.55
 
Discount Percent:
90
 
Requested Amount:
$50,239.40