Billed Entity:
143257
FRN:
1860212
Funding Year:
2009
470#:
579460000701955
471#:
680918
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-04-06
Wave:
47
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:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$112.50
 
Ineligible Monthly Cost:
$4.89
 
Months of Service:
12
 
Annual Recurring Charges:
$1,291.32
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,291.32
 
Discount Percent:
87
 
Requested Amount:
$1,123.45