Billed Entity:
127387
FRN:
2779695
Funding Year:
2015
470#:
189970001259571
471#:
1006578
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-11-05
Wave:
24
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:
2015-09-06
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:
2
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$136,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$136,000.00
 
Discount Percent:
85
 
Requested Amount:
$115,600.00