Billed Entity:
17013943
FRN:
1999055561
Funding Year:
2019
470#:
190006295
471#:
191022351
SPIN:
143035994
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The funding request amount was reduced from $71,000.00 to $48,400.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17013943 Somerset Jefferson.||MR2:The FRN was modified from $37,500.00 to $18,750.00 to agree with the applicant documentation.||MR3:The FRN Line item .004 was modified from $8,400.00 to $6,000.00 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:
$71,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$71,000.00
 
Discount Percent:
85
 
Requested Amount:
$60,350.00