Billed Entity:
141486
FRN:
2156579
Funding Year:
2011
470#:
952680000877367
471#:
796530
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-03-27
Wave:
85
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-07-25

Original
Committed
Monthly Cost:
$95,164.33
 
Ineligible Monthly Cost:
$999.87
 
Months of Service:
12
 
Annual Recurring Charges:
$1,129,973.52
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,129,973.52
 
Discount Percent:
90
 
Requested Amount:
$1,016,976.17