Billed Entity:
143288
FRN:
1467810
Funding Year:
2006
470#:
931130000563524
471#:
522513
SPIN:
143020100
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-10-28
Wave:
61
FCDL Comment:
The technology plan that supports this FRN only covers part of the funding year. Therefore, the recurring funds have been reduced to reflect the timeframe covered by the technology plan. No change has been made to any nonrecurring funds you may have requested. <><><><><> FRN canceled in consultation with the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$682.44
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,189.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,189.28
 
Discount Percent:
90
 
Requested Amount:
$7,370.35