Billed Entity:
142118
FRN:
1876539
Funding Year:
2009
470#:
445590000702780
471#:
686057
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$16,455.74
 
Ineligible Monthly Cost:
$98.49
 
Months of Service:
12
 
Annual Recurring Charges:
$196,287.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$196,287.00
 
Discount Percent:
80
 
Requested Amount:
$157,029.60