Billed Entity:
139485
FRN:
2199058502
Funding Year:
2021
470#:
210023087
471#:
211032255
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2021-11-19
Service Start Date (486):
2021-11-19
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:
$7,100.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$85,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$85,200.00
 
Discount Percent:
80
 
Requested Amount:
$68,160.00