Billed Entity:
125814
FRN:
1799025368
Funding Year:
2017
470#:
245730001240230
471#:
171013005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 4-5-2017 to 7-1-2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$91.96
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,103.52
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,103.52
 
Discount Percent:
50
 
Requested Amount:
$551.76