Billed Entity:
122803
FRN:
1899042890
Funding Year:
2018
470#:
180017779
471#:
181023679
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $16,687.20 one-time cost to $5,562.40 one-time cost 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:
2020-05-27

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$16,687.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,687.20
 
Discount Percent:
50
 
Requested Amount:
$8,343.60