Billed Entity:
126973
FRN:
1999071082
Funding Year:
2019
470#:
190015482
471#:
191030640
SPIN:
143022163
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$22,990.64
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$22,990.64
 
Discount Percent:
80
 
Requested Amount:
$18,392.51