Billed Entity:
143007
FRN:
2099075908
Funding Year:
2020
470#:
200023949
471#:
201040895
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:The FRN was modified from $35,086.62 to $19,645.76 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
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:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$35,086.62
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$35,086.62
 
Discount Percent:
85
 
Requested Amount:
$29,823.63