Billed Entity:
143276
FRN:
1721584
Funding Year:
2008
470#:
590860000655397
471#:
624091
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-07-29
Wave:
62
FCDL Comment:
MR1: The FRN was modified from $2,340.00 to $2,500.08 to agree with the applicant documentation. <><><><><> On 07-20-2009 your application was dismissed pursuant to the Red Light Rule which implements requirements of the Debt Collection Improvement Act.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,340.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$28,080.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$28,080.00
 
Discount Percent:
90
 
Requested Amount:
$25,272.00