Billed Entity:
143619
FRN:
1999028068
Funding Year:
2019
470#:
190009449
471#:
191008893
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$711.72
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$711.72
 
Discount Percent:
80
 
Requested Amount:
$569.38