Billed Entity:
209890
FRN:
2221122
Funding Year:
2011
470#:
689910000918858
471#:
816808
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
MR1: Block 1 of the Form 471 was modified in consultation with the applicant (new contact). <><><><><> CR1: Form 471 816808 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:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,065.33
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$12,783.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,783.96
 
Discount Percent:
90
 
Requested Amount:
$11,505.56