Billed Entity:
17014058
FRN:
2099005684
Funding Year:
2020
470#:
200000163
471#:
201005386
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-05-19
Wave:
55
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
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:
$115,382.56
 
One Time Ineligible Cost:
$11,092.50
 
Total Cost:
$104,290.06
 
Discount Percent:
80
 
Requested Amount:
$83,432.05