Billed Entity:
144641
FRN:
2850738
Funding Year:
2015
470#:
367740001119055
471#:
1043388
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-01-14
Wave:
32
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$475,188.78
 
One Time Ineligible Cost:
$1,487.52
 
Total Cost:
$473,701.26
 
Discount Percent:
50
 
Requested Amount:
$236,850.63