Billed Entity:
141260
FRN:
2099077010
Funding Year:
2020
470#:
200021252
471#:
201041349
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-07-21
Wave:
64
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:
$184,718.72
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$184,718.72
 
Discount Percent:
80
 
Requested Amount:
$147,774.98