Billed Entity:
140207
FRN:
2326339
Funding Year:
2012
470#:
301350000948436
471#:
855089
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-05-22
Wave:
44
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$109,342.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$109,342.50
 
Discount Percent:
90
 
Requested Amount:
$98,408.25