Billed Entity:
125536
FRN:
1699030169
Funding Year:
2016
470#:
519040001303923
471#:
161016767
SPIN:
143036496
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $14,258.00 to $9,603.00 to agree with the applicant documentation to bring BEN under budget.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
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:
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:
$5,415.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,415.00
 
Discount Percent:
80
 
Requested Amount:
$4,332.00