Billed Entity:
16020929
FRN:
2093601
Funding Year:
2010
470#:
836490000808620
471#:
763121
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
FRN canceled in consultation with the applicant.
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:
$711.25
 
Ineligible Monthly Cost:
$71.31
 
Months of Service:
12
 
Annual Recurring Charges:
$7,679.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,679.28
 
Discount Percent:
87
 
Requested Amount:
$6,680.97