Billed Entity:
122716
FRN:
1799111095
Funding Year:
2017
470#:
170069276
471#:
171026283
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
MR1:The FRN was modified from $38,714.40 to $38,354.40 to agree with the applicant documentation.||MR2:The Service Start Date for all FRN Line Items was modified from 5-1-2017 to 7-1-2017 to agree with the applicant documentation.
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:
$38,714.40
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$38,714.40
 
Discount Percent:
60
 
Requested Amount:
$23,228.64