Billed Entity:
140317
FRN:
592419
Funding Year:
2001
470#:
326190000301049
471#:
241732
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Discount percentage is less than the 81% Threshold. FRN Denied.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$13,562.27
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,562.27
 
Discount Percent:
80
 
Requested Amount:
$10,849.82