Billed Entity:
141625
FRN:
2099051043
Funding Year:
2020
470#:
200007014
471#:
201018350
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-12-16
Service Start Date (486):
2020-12-16
Committed Amount:
$0.00
Last Date of Service:
2023-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$6,258.30
 
Ineligible Monthly Cost:
$1,628.94
 
Months of Service:
12
 
Annual Recurring Charges:
$55,552.32
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$55,552.32
 
Discount Percent:
85
 
Requested Amount:
$47,219.47