Billed Entity:
16039042
FRN:
2080177
Funding Year:
2010
470#:
680870000804768
471#:
768977
SPIN:
143020349
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
RAL changes requested were not implemented because applicant requested to cancel application 768977. <><><><><> Form 471 768977 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:
2012-01-30

Original
Committed
Monthly Cost:
$3,276.80
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$39,321.60
 
One Time Cost:
$5,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$44,821.60
 
Discount Percent:
90
 
Requested Amount:
$40,339.44