Billed Entity:
17000574
FRN:
1699022543
Funding Year:
2016
470#:
160010589
471#:
161013363
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:The Lines, for FRN Line Item 008 was modified from $26,986.20 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
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:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$60,157.07
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$60,157.07
 
Discount Percent:
50
 
Requested Amount:
$30,078.54