Billed Entity:
16082093
FRN:
2099055344
Funding Year:
2020
470#:
200010935
471#:
201000619
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $8,796.70 to $8,723.24 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$12,996.70
 
One Time Ineligible Cost:
$4,200.00
 
Total Cost:
$8,796.70
 
Discount Percent:
85
 
Requested Amount:
$7,477.20