Billed Entity:
143439
FRN:
1699140942
Funding Year:
2016
470#:
160031549
471#:
161060608
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
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:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$16,949.47
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,949.47
 
Discount Percent:
85
 
Requested Amount:
$14,407.05