Billed Entity:
144042
FRN:
586471
Funding Year:
2001
470#:
172720000275915
471#:
230938
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-09-11
Wave:
15
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-11-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$33,170.52
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$33,170.52
 
Discount Percent:
80
 
Requested Amount:
$26,536.42