Billed Entity:
16026344
FRN:
1899071974
Funding Year:
2018
470#:
180026271
471#:
181037209
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2019-05-14
Wave:
55
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
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:
2019-10-29

Original
Committed
Monthly Cost:
$873.30
 
Ineligible Monthly Cost:
$26.70
 
Months of Service:
12
 
Annual Recurring Charges:
$10,159.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,159.20
 
Discount Percent:
85
 
Requested Amount:
$8,635.32