Billed Entity:
141685
FRN:
1699097084
Funding Year:
2016
470#:
160026575
471#:
161036068
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-04-02
Service Start Date (486):
2017-04-02
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:
2018-02-09

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,820.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,820.00
 
Discount Percent:
85
 
Requested Amount:
$4,947.00