Billed Entity:
122636
FRN:
2099054886
Funding Year:
2020
470#:
200022397
471#:
201031952
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,250.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$27,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$27,000.00
 
Discount Percent:
80
 
Requested Amount:
$21,600.00