Billed Entity:
127832
FRN:
1699079247
Funding Year:
2016
470#:
160003562
471#:
161037255
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-03-21
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:
$70,184.67
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$70,184.67
 
Discount Percent:
85
 
Requested Amount:
$59,656.97