Billed Entity:
16065170
FRN:
2199057309
Funding Year:
2021
470#:
210026342
471#:
211037078
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-05-13
Wave:
5
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:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$131,657.25
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$131,657.25
 
Discount Percent:
25
 
Requested Amount:
$32,914.31