Billed Entity:
125536
FRN:
1799076878
Funding Year:
2017
470#:
170058954
471#:
171034566
SPIN:
143031254
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.||MR1:In consultation with the applicant, the Service Start Date has been changed from 4.1.2017 to 7.1.2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$21,591.65
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,591.65
 
Discount Percent:
80
 
Requested Amount:
$17,273.32