Billed Entity:
132118
FRN:
1999014276
Funding Year:
2019
470#:
190006209
471#:
191011380
SPIN:
143022706
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-07-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
1
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$21,512.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,512.00
 
Discount Percent:
70
 
Requested Amount:
$15,058.40