Billed Entity:
17012313
FRN:
1899042567
Funding Year:
2018
470#:
180013048
471#:
181023622
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$244,025.52
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$244,025.52
 
Discount Percent:
40
 
Requested Amount:
$97,610.21