Billed Entity:
145192
FRN:
1899072687
Funding Year:
2018
470#:
180028709
471#:
181037510
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-11-02
Wave:
30
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:
2019-06-30
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:
$1,962,670.42
 
One Time Ineligible Cost:
$214,586.40
 
Total Cost:
$1,748,084.02
 
Discount Percent:
50
 
Requested Amount:
$874,042.01