Billed Entity:
125581
FRN:
1799028898
Funding Year:
2017
470#:
245730001240230
471#:
171015068
SPIN:
143031254
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the funding request was changed from $70,355.93 to $67,773.37.
Service Start Date (471):
2017-04-01
Service Start Date (486):
2017-04-01
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
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:
$70,355.93
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$70,355.93
 
Discount Percent:
85
 
Requested Amount:
$59,802.54