Billed Entity:
233386
FRN:
1699094448
Funding Year:
2016
470#:
160015973
471#:
161042882
SPIN:
143031182
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-13
Service Start Date (486):
2016-04-13
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:
$32,285.12
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$32,285.12
 
Discount Percent:
85
 
Requested Amount:
$27,442.35