Billed Entity:
128807
FRN:
2099077698
Funding Year:
2020
470#:
755030001093658
471#:
201041700
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $134,300.27 to $134,299.63 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:
2021-02-28
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:
8
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$134,300.27
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$134,300.27
 
Discount Percent:
85
 
Requested Amount:
$114,155.23