Billed Entity:
227051
FRN:
2012160
Funding Year:
2010
470#:
705430000586937
471#:
745539
SPIN:
143007364
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-03-22
Wave:
43
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:
2010-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$391.88
 
Ineligible Monthly Cost:
$70.54
 
Months of Service:
6
 
Annual Recurring Charges:
$1,928.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,928.04
 
Discount Percent:
88
 
Requested Amount:
$1,696.68