Billed Entity:
17012139
FRN:
1799087081
Funding Year:
2017
470#:
160012730
471#:
171033974
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
CR1:FRN canceled in consultation with the applicant to the Category Two funding requests to bring this BEN within its allowable Category Two budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-03-23
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:
9
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,370.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,370.00
 
Discount Percent:
60
 
Requested Amount:
$3,222.00