Billed Entity:
143288
FRN:
2367457
Funding Year:
2012
470#:
257780001026816
471#:
867535
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2014-10-21
Wave:
95
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Karen Pulliam received on 4/3/2014.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-02-18

Original
Committed
Monthly Cost:
$8,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$102,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$102,000.00
 
Discount Percent:
90
 
Requested Amount:
$91,800.00