Billed Entity:
124078
FRN:
1699053695
Funding Year:
2016
470#:
160031233
471#:
161026840
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $231,430.34 to $222,690.80.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$231,430.34
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$231,430.34
 
Discount Percent:
40
 
Requested Amount:
$92,572.14