Billed Entity:
126678
FRN:
1799081263
Funding Year:
2017
470#:
170073576
471#:
171032604
SPIN:
143046889
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-02-02
Wave:
38
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-08
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$21,770.81
 
One Time Ineligible Cost:
$285.01
 
Total Cost:
$21,485.80
 
Discount Percent:
85
 
Requested Amount:
$18,262.93