Billed Entity:
16033631
FRN:
2157386
Funding Year:
2011
470#:
232390000894116
471#:
793959
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-05-05
Wave:
121
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-09-02

Original
Committed
Monthly Cost:
$472.16
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,665.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,665.92
 
Discount Percent:
90
 
Requested Amount:
$5,099.33