FRN:
2199054238
Funding Year:
2021
470#:
210022598
471#:
211032621
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$361.23
 
Ineligible Monthly Cost:
$68.63
 
Months of Service:
12
 
Annual Recurring Charges:
$3,511.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,511.20
 
Discount Percent:
50
 
Requested Amount:
$1,755.60