Billed Entity:
143751
FRN:
1031925
Funding Year:
2003
470#:
314210000446042
471#:
376282
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$30,380.52
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$30,380.52
 
Discount Percent:
81
 
Requested Amount:
$24,608.22