Billed Entity:
142906
FRN:
1799062091
Funding Year:
2017
470#:
574130001301527
471#:
171028960
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:The Recipients of Service #224682 – Cordova Primary School was removed from FRN Line Item #1799062091 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,166.67
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$50,000.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$50,000.04
 
Discount Percent:
85
 
Requested Amount:
$42,500.03