Billed Entity:
127700
FRN:
910159
Funding Year:
2003
470#:
382550000414886
471#:
337028
SPIN:
143021795
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
FRN canceled in accordance with the RAL request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-12-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$41,333.76
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$41,333.76
 
Discount Percent:
90
 
Requested Amount:
$37,200.38