Billed Entity:
143507
FRN:
2272660
Funding Year:
2012
470#:
897190000985988
471#:
836843
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Karen Yeh received on 03/14/2012.
Service Start Date (471):
2012-07-01
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:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$924,435.22
 
One Time Ineligible Cost:
$183,850.10
 
Total Cost:
$740,585.12
 
Discount Percent:
80
 
Requested Amount:
$592,468.10