Billed Entity:
122655
FRN:
1899058268
Funding Year:
2018
470#:
180023306
471#:
181030581
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-05-27

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$9,370.81
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,370.81
 
Discount Percent:
40
 
Requested Amount:
$3,748.32