Billed Entity:
16033631
FRN:
1999022450
Funding Year:
2019
470#:
170078231
471#:
191016289
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2019-06-27
Wave:
10
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:
2020-05-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28

Original
Committed
Monthly Cost:
$4,963.64
 
Ineligible Monthly Cost:
$992.73
 
Months of Service:
11
 
Annual Recurring Charges:
$43,680.01
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$43,680.01
 
Discount Percent:
85
 
Requested Amount:
$37,128.01