Billed Entity:
16046291
FRN:
1899077764
Funding Year:
2018
470#:
180010024
471#:
181039790
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-10-14
Wave:
65
FCDL Comment:
MR1:The funding request was modified from $22,729.71 to $13,904.64 in order to modify Line 005 from $8,100.00 to $4,859.64 Line 006 from $2,100.00 to $0.00 and Line 007 from $495.00 to $0.00, Line 008 from $295.00 to $0.00, Line 009 from $1,000.00 to $0.00, Line 010 from $420.00 to $0.00 and line 011 from $1,652.71 to $0.00 based on applicant’s request.
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:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$22,729.71
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$22,729.71
 
Discount Percent:
85
 
Requested Amount:
$19,320.25