Billed Entity:
120376
FRN:
1699124679
Funding Year:
2016
470#:
949890001132736
471#:
161054124
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-02-16
Wave:
34
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2016-05-20
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$254,655.26
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$254,655.26
 
Discount Percent:
50
 
Requested Amount:
$127,327.63