Billed Entity:
16056854
FRN:
2199057088
Funding Year:
2021
470#:
210026064
471#:
211036160
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2021-11-18
Wave:
32
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
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:
$357.75
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,293.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,293.00
 
Discount Percent:
80
 
Requested Amount:
$3,434.40