Billed Entity:
141236
FRN:
2099030271
Funding Year:
2020
470#:
200010872
471#:
201010584
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,207.85
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,207.85
 
Discount Percent:
80
 
Requested Amount:
$966.28