Billed Entity:
126279
FRN:
1899074339
Funding Year:
2018
470#:
180015745
471#:
181031491
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $121,350.00 to $84,014.01 to agree with the applicant documentation.
Service Start Date (471):
2018-07-02
Service Start Date (486):
2018-07-02
Committed Amount:
$0.00
Last Date of Service:
2019-06-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$121,350.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$121,350.00
 
Discount Percent:
80
 
Requested Amount:
$97,080.00