Billed Entity:
149384
FRN:
2747797
Funding Year:
2015
470#:
386950001266882
471#:
1012379
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2015-04-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$402.10
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$402.10
 
Discount Percent:
70
 
Requested Amount:
$281.47