Billed Entity:
141486
FRN:
1799063559
Funding Year:
2017
470#:
488680001276472
471#:
171029569
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 7/01/2016 to 07/01//2017
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$6,250.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$75,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$75,000.00
 
Discount Percent:
85
 
Requested Amount:
$63,750.00