Billed Entity:
141486
FRN:
2199007987
Funding Year:
2021
470#:
200008402
471#:
211007226
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2022-02-03
Wave:
43
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$159,609.74
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$159,609.74
 
Discount Percent:
85
 
Requested Amount:
$135,668.28