Billed Entity:
143482
FRN:
1896985
Funding Year:
2009
470#:
324140000706603
471#:
691707
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,024.67
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$96,296.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$96,296.04
 
Discount Percent:
90
 
Requested Amount:
$86,666.44