Billed Entity:
17017716
FRN:
1899081265
Funding Year:
2018
470#:
180030217
471#:
181041617
SPIN:
143035994
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-09-30
Wave:
25
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:
2019-09-30
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:
$33,050.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$33,050.00
 
Discount Percent:
85
 
Requested Amount:
$28,092.50