Billed Entity:
126678
FRN:
1799059466
Funding Year:
2017
470#:
147760000900298
471#:
171027729
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-02-08
Wave:
39
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:
2018-06-30
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:
$35,226.84
 
One Time Ineligible Cost:
$82.21
 
Total Cost:
$35,144.63
 
Discount Percent:
80
 
Requested Amount:
$28,115.70