Billed Entity:
125319
FRN:
1999056192
Funding Year:
2019
470#:
190000216
471#:
191032137
SPIN:
143034194
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-25
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$12,416.25
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,416.25
 
Discount Percent:
70
 
Requested Amount:
$8,691.38