Billed Entity:
143774
FRN:
1999065466
Funding Year:
2019
470#:
190016825
471#:
191035988
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-02-06
Wave:
45
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
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:
$42,402.29
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$42,402.29
 
Discount Percent:
50
 
Requested Amount:
$21,201.15