Billed Entity:
120328
FRN:
1799023222
Funding Year:
2017
470#:
796830000864917
471#:
171011675
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-09-13
Service Start Date (486):
2017-09-13
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$33,990.00
 
One Time Ineligible Cost:
$805.18
 
Total Cost:
$33,184.82
 
Discount Percent:
50
 
Requested Amount:
$16,592.41