Billed Entity:
227051
FRN:
1938202
Funding Year:
2010
470#:
705430000586937
471#:
709386
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:
$1,197.00
 
Ineligible Monthly Cost:
$418.96
 
Months of Service:
6
 
Annual Recurring Charges:
$4,668.24
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,668.24
 
Discount Percent:
85
 
Requested Amount:
$3,968.00