Billed Entity:
143774
FRN:
1799080982
Funding Year:
2017
470#:
170066253
471#:
171035287
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-05-07
Wave:
67
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:
2022-09-30
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:
$34,014.62
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$34,014.62
 
Discount Percent:
50
 
Requested Amount:
$17,007.31