Billed Entity:
140319
FRN:
1815362
Funding Year:
2009
470#:
924500000702342
471#:
664939
SPIN:
143026038
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$26,815.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$26,815.00
 
Discount Percent:
90
 
Requested Amount:
$24,133.50