Billed Entity:
142762
FRN:
1899037565
Funding Year:
2018
470#:
180017100
471#:
181021372
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
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:
2019-10-28

Original
Committed
Monthly Cost:
$180.72
 
Ineligible Monthly Cost:
$34.33
 
Months of Service:
12
 
Annual Recurring Charges:
$1,756.68
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,756.68
 
Discount Percent:
60
 
Requested Amount:
$1,054.01