Billed Entity:
126678
FRN:
1699136320
Funding Year:
2016
470#:
147760000900298
471#:
161058263
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-07-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$19,496.53
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,496.53
 
Discount Percent:
80
 
Requested Amount:
$15,597.22