Billed Entity:
127919
FRN:
2065622
Funding Year:
2010
470#:
181660000806466
471#:
764514
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-10-19
Wave:
71
FCDL Comment:
Some RAL changes could not be processed. Please see your FRN-level comments for additional details regarding why these changes could not be processed. <><><><><> Form 471 # 764514 canceled in consultation with the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-02-11
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:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,686.71
 
One Time Ineligible Cost:
$387.38
 
Total Cost:
$5,299.33
 
Discount Percent:
80
 
Requested Amount:
$4,239.46