Billed Entity:
144632
FRN:
1899012624
Funding Year:
2018
470#:
180011493
471#:
181001474
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $16,952.08 to $10,723.18 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:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$16,952.08
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,952.08
 
Discount Percent:
60
 
Requested Amount:
$10,171.25