Billed Entity:
126994
FRN:
1999032506
Funding Year:
2019
470#:
855450001286650
471#:
191020921
SPIN:
143024151
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-08-01
Wave:
15
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:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$19,482.95
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,482.95
 
Discount Percent:
85
 
Requested Amount:
$16,560.51