Billed Entity:
126973
FRN:
1699060668
Funding Year:
2016
470#:
855450001286650
471#:
161027787
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The One-Time Quantity for FRN Line Item 1 was modified from 18 to 10 to agree with the applicant documentation.||MR2:The One-Time Unit Cost for FRN Line Item 2 was modified from $84.39 to $46.89 to agree with the applicant documentation.||MR3:The FRN was modified from $1,248.45 to $693.59 to agree with the applicant documentation.
Service Start Date (471):
2016-05-01
Service Start Date (486):
2016-05-01
Committed Amount:
$0.00
Last Date of Service:
2018-03-17
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:
$1,248.45
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,248.45
 
Discount Percent:
80
 
Requested Amount:
$998.76