Billed Entity:
135272
FRN:
2775264
Funding Year:
2015
470#:
988830001289423
471#:
1022206
SPIN:
143030493
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
FRN canceled to correct a data entry error by the Program Administrator.
Service Start Date (471):
2015-04-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$9,788.22
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,788.22
 
Discount Percent:
40
 
Requested Amount:
$3,915.29