Billed Entity:
141777
FRN:
1727608
Funding Year:
2008
470#:
672270000652512
471#:
625688
SPIN:
143029766
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$98.98
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,187.76
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,187.76
 
Discount Percent:
90
 
Requested Amount:
$1,068.98