Billed Entity:
121287
FRN:
1799076453
Funding Year:
2017
470#:
170079460
471#:
171034454
SPIN:
143030491
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,110.35
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,110.35
 
Discount Percent:
50
 
Requested Amount:
$1,055.18