Billed Entity:
149384
FRN:
1799046314
Funding Year:
2017
470#:
170049337
471#:
171012416
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-06-28
Wave:
56
FCDL Comment:
MR1:The Recipients of Service for FRN Line Items 9-12 was modified from 15185 LOCKPORT OPPORTUNITY PROJECTS to 15189 LOCKPORT HIGH SCHOOL WEST to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The Part Number for FRN Line Items 1, 5, 9, 13, 17, 21, 25, and 29 was modified from AIR-CAP3802I-B-K9 to AIR-AP3802I-B-K9 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:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$190,462.36
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$190,462.36
 
Discount Percent:
85
 
Requested Amount:
$161,893.01