Billed Entity:
126297
FRN:
1799056233
Funding Year:
2017
470#:
170070455
471#:
171026446
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-04-26
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
10
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$36,766.08
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$36,766.08
 
Discount Percent:
80
 
Requested Amount:
$29,412.86