FRN:
1899023195
Funding Year:
2018
470#:
160038281
471#:
181014182
SPIN:
143006742
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-07-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$457.42
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,489.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,489.04
 
Discount Percent:
85
 
Requested Amount:
$4,665.68