Billed Entity:
122761
FRN:
1799111915
Funding Year:
2017
470#:
170079978
471#:
171048801
SPIN:
143050151
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Service Start Date is after 4/1/2017. The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-06-01
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
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:
$4,497.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,497.00
 
Discount Percent:
60
 
Requested Amount:
$2,698.20