Billed Entity:
17013943
FRN:
1999034878
Funding Year:
2019
470#:
190006295
471#:
191022351
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The FRN was modified from $39,619.60 to $19,809.80 to agree with the applicant documentation.||MR2:The FRN Line item .003 was modified from $3,261.00 to $1,630.50 to agree with the applicant documentation.||MR3:The FRN Line item .004 was modified from $34,533.60 to $17,266.80 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
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:
$77,890.29
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$77,890.29
 
Discount Percent:
85
 
Requested Amount:
$66,206.75