Billed Entity:
126494
FRN:
1799081569
Funding Year:
2017
470#:
160012730
471#:
171036443
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $20,000.00 to $19,000.00 to remove Byrd Elementary School as a Recipient of Service.||MR2:The FRN was modified from $20,000.00 to $19,000.00 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:
2018-06-30
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:
$20,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,000.00
 
Discount Percent:
60
 
Requested Amount:
$12,000.00