Billed Entity:
123417
FRN:
1799113339
Funding Year:
2017
470#:
170073504
471#:
171028877
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from one-time charge of $22,813.12 to one-time charge of $10,204.04 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:
2018-09-30
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:
0
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$0.00
 
Discount Percent:
0
 
Requested Amount:
$0.00