Billed Entity:
17000574
FRN:
1799026235
Funding Year:
2017
470#:
170050808
471#:
171013626
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-11-02
Service Start Date (486):
2017-11-02
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-05-27

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$9,217.17
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,217.17
 
Discount Percent:
50
 
Requested Amount:
$4,608.59