Billed Entity:
126677
FRN:
2072122
Funding Year:
2010
470#:
415440000789341
471#:
756969
SPIN:
143666666
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
FRN canceled in accordance with a request submitted by Jennifer Johnson received on 09/23/2011.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-12-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
5
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$29,242.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$29,242.50
 
Discount Percent:
75
 
Requested Amount:
$21,931.88