Billed Entity:
16050058
FRN:
2022971
Funding Year:
2010
470#:
639420000802582
471#:
748991
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Melissa L. Garber received on 2/17/2010.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$47,188.76
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$47,188.76
 
Discount Percent:
90
 
Requested Amount:
$42,469.88