Billed Entity:
144539
FRN:
2199021061
Funding Year:
2021
470#:
210001753
471#:
211001146
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$7,585.26
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,585.26
 
Discount Percent:
80
 
Requested Amount:
$6,068.21