Billed Entity:
123990
FRN:
1699096166
Funding Year:
2016
470#:
160010518
471#:
161039348
SPIN:
143006632
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The FRN was modified from $35,420.00 to $30,800.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-03-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$35,420.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$35,420.00
 
Discount Percent:
60
 
Requested Amount:
$21,252.00