Billed Entity:
143755
FRN:
2860689
Funding Year:
2015
470#:
975550001324238
471#:
998044
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2015-04-16
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,801.46
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,801.46
 
Discount Percent:
80
 
Requested Amount:
$4,641.17