Billed Entity:
143528
FRN:
1799091837
Funding Year:
2017
470#:
170063442
471#:
171040618
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
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:
$4,880.59
 
One Time Ineligible Cost:
$395.30
 
Total Cost:
$4,485.29
 
Discount Percent:
80
 
Requested Amount:
$3,588.23