Billed Entity:
128656
FRN:
2199039676
Funding Year:
2021
470#:
160045881
471#:
211027280
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$507.60
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,091.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,091.20
 
Discount Percent:
85
 
Requested Amount:
$5,177.52