Billed Entity:
143626
FRN:
1699048360
Funding Year:
2016
470#:
507790001259301
471#:
161024597
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $199,750 to $16,101.86.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$199,750.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$199,750.00
 
Discount Percent:
85
 
Requested Amount:
$169,787.50