Billed Entity:
143439
FRN:
1799092756
Funding Year:
2017
470#:
170076970
471#:
171040935
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
MR1:Based on the applicant’s request, the total cost of the funding request was changed from $18,569.56 to $16,267.54.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$18,569.56
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,569.56
 
Discount Percent:
54
 
Requested Amount:
$10,027.56