FRN:
2043665
Funding Year:
2010
470#:
507570000796017
471#:
748345
SPIN:
143033828
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-07-07
Wave:
56
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Delma Juarez received on 05/05/2011.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$29,466.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$353,598.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$353,598.00
 
Discount Percent:
90
 
Requested Amount:
$318,238.20