Billed Entity:
88674
FRN:
2870594
Funding Year:
2015
470#:
595870001336914
471#:
1013534
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2017-04-25
Wave:
76
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$16,425.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,425.00
 
Discount Percent:
85
 
Requested Amount:
$13,961.25