Billed Entity:
122830
FRN:
1799103525
Funding Year:
2017
470#:
170074305
471#:
171045336
SPIN:
143004851
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:The FRN was modified from $176,643.66 to $127,753.80 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:
$3,165.32
Payment Mode:
BEAR
Remaining:
$-3,165.32
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$176,643.66
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$176,643.66
 
Discount Percent:
40
 
Requested Amount:
$70,657.46