Billed Entity:
142079
FRN:
1979599
Funding Year:
2010
470#:
267510000787728
471#:
731987
SPIN:
143019997
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Maritza Flanigan received on 8/12/2010.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$42,282.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$42,282.20
 
Discount Percent:
83
 
Requested Amount:
$35,094.23