FRN:
1799048305
Funding Year:
2017
470#:
170054805
471#:
171023161
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:The FRN was modified from 784,950.30 to $783,664.70 to agree with the applicant request.
Service Start Date (471):
2017-11-06
Service Start Date (486):
2017-11-06
Committed Amount:
$0.00
Last Date of Service:
2019-03-04
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:
$784,950.60
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$784,950.60
 
Discount Percent:
85
 
Requested Amount:
$667,208.01