Billed Entity:
143164
FRN:
1899054357
Funding Year:
2018
470#:
180013011
471#:
181028688
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-08-17
Wave:
19
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:
2019-09-30
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:
$9,668.42
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,668.42
 
Discount Percent:
85
 
Requested Amount:
$8,218.16