Billed Entity:
141223
FRN:
1265899
Funding Year:
2005
470#:
127510000460413
471#:
460641
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
11
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$98,006.59
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$98,006.59
 
Discount Percent:
50
 
Requested Amount:
$49,003.30