Billed Entity:
124162
FRN:
2199010661
Funding Year:
2021
470#:
210009583
471#:
211000242
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
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:
$84,151.28
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$84,151.28
 
Discount Percent:
40
 
Requested Amount:
$33,660.51