Billed Entity:
17002103
FRN:
1899042039
Funding Year:
2018
470#:
180005594
471#:
181023346
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-07-20
Wave:
15
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:
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:
$43,194.03
 
One Time Ineligible Cost:
$6,900.00
 
Total Cost:
$36,294.03
 
Discount Percent:
85
 
Requested Amount:
$30,849.93