Billed Entity:
149384
FRN:
1799046057
Funding Year:
2017
470#:
170049337
471#:
171012410
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-04-13
Wave:
51
FCDL Comment:
MR1:The FRN was modified from $193,609.24 to $129,959.27 to agree with the applicant documentation.||MR2:The Recipients of Service for all FRN Line Items was modified to remove entity 15066 - NEWFANE EARLY CHILDHOOD CENTER 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:
$193,609.24
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$193,609.24
 
Discount Percent:
70
 
Requested Amount:
$135,526.47