Billed Entity:
123120
FRN:
2199056795
Funding Year:
2021
470#:
210022524
471#:
211036691
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $2,274.08 to $1,374.08 to agree with the applicant request.||MR2:The Extended Line Item Cost for Basic Maintenance of Internal Connections on this FRN was modified from $900.00 to $0.00 in accordance with the applicant's documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,274.08
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,274.08
 
Discount Percent:
40
 
Requested Amount:
$909.63