FRN:
1899056226
Funding Year:
2018
470#:
180005002
471#:
181018924
SPIN:
143022163
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:The FRN was modified from $42,204.80 to $41,985.04 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2026-03-14
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:
$42,204.80
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$42,204.80
 
Discount Percent:
50
 
Requested Amount:
$21,102.40