Billed Entity:
128868
FRN:
1899081310
Funding Year:
2018
470#:
755030001093658
471#:
181041418
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-02-28
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:
8
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,998.75
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,998.75
 
Discount Percent:
85
 
Requested Amount:
$2,548.94