Billed Entity:
133625
FRN:
1799045123
Funding Year:
2017
470#:
170070721
471#:
171021690
SPIN:
143030213
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2017-09-08
Wave:
15
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:
$37,440.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$37,440.00
 
Discount Percent:
80
 
Requested Amount:
$29,952.00