Billed Entity:
137784
FRN:
1959827
Funding Year:
2010
470#:
492460000776258
471#:
723046
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
FRN 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:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,291.47
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$15,497.64
 
One Time Cost:
$13,360.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$28,857.64
 
Discount Percent:
68
 
Requested Amount:
$19,623.20