Billed Entity:
140566
FRN:
1899010142
Funding Year:
2018
470#:
180004163
471#:
181006684
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $6,092.17 to $5,728.31 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
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:
$6,092.17
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,092.17
 
Discount Percent:
80
 
Requested Amount:
$4,873.74