Billed Entity:
135577
FRN:
1699050687
Funding Year:
2016
470#:
160017133
471#:
161022192
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-08
Service Start Date (486):
2016-04-08
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$12,937.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,937.50
 
Discount Percent:
40
 
Requested Amount:
$5,175.00