Billed Entity:
127494
FRN:
2578231
Funding Year:
2014
470#:
817320001192410
471#:
947242
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Jeffery Harrell received on 02/19/2014.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,167.92
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$26,015.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$26,015.04
 
Discount Percent:
90
 
Requested Amount:
$23,413.54