Billed Entity:
127322
FRN:
1899035738
Funding Year:
2018
470#:
314820001146343
471#:
181015590
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-11-16
Wave:
32
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:
2019-01-31
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:
7
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$55,687.48
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$55,687.48
 
Discount Percent:
60
 
Requested Amount:
$33,412.49