Billed Entity:
144057
FRN:
1799100063
Funding Year:
2017
470#:
170049290
471#:
171044066
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $33,536.33 to $26,517.76 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
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:
$33,536.33
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$33,536.33
 
Discount Percent:
80
 
Requested Amount:
$26,829.06