Billed Entity:
133625
FRN:
1699044013
Funding Year:
2016
470#:
332870001310902
471#:
161022770
SPIN:
143030213
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2017-04-20
Wave:
43
FCDL Comment:
MR1:The FRN was modified from $37,440.00 to $35,269.61 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-03-20
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:
9
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$37,440.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$37,440.00
 
Discount Percent:
80
 
Requested Amount:
$29,952.00