Billed Entity:
21309
FRN:
1799109998
Funding Year:
2017
470#:
170079958
471#:
171048190
SPIN:
143006017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $14,861.32 One-Time Cost to $9,299.38 One-Time Cost to agree with the applicant response.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-12-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
6
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$14,861.32
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,861.32
 
Discount Percent:
40
 
Requested Amount:
$5,944.53