Billed Entity:
17000574
FRN:
1699022075
Funding Year:
2016
470#:
160010589
471#:
161013083
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
3
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$43,196.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$43,196.50
 
Discount Percent:
50
 
Requested Amount:
$21,598.25