Billed Entity:
137123
FRN:
2199047654
Funding Year:
2021
470#:
200021247
471#:
211013444
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2021-08-19
Wave:
19
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:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$314.88
 
Ineligible Monthly Cost:
$36.49
 
Months of Service:
12
 
Annual Recurring Charges:
$3,340.68
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,340.68
 
Discount Percent:
50
 
Requested Amount:
$1,670.34