Billed Entity:
16045307
FRN:
2070590
Funding Year:
2010
470#:
429070000802146
471#:
765951
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-03-07
Wave:
88
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:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,340.38
 
Ineligible Monthly Cost:
$1,815.23
 
Months of Service:
12
 
Annual Recurring Charges:
$90,301.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$90,301.80
 
Discount Percent:
89
 
Requested Amount:
$80,368.60