FRN:
1699131301
Funding Year:
2016
470#:
160023726
471#:
161056577
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
CR1:FRN canceled due to Document ID# 3024793 sent by Applicant's Authorized Contact Clark.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
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:
$107,600.15
 
One Time Ineligible Cost:
$44,876.93
 
Total Cost:
$62,723.22
 
Discount Percent:
85
 
Requested Amount:
$53,314.74