Billed Entity:
126678
FRN:
1699137526
Funding Year:
2016
470#:
147760000900298
471#:
161058255
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-04-13
Wave:
42
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-07-14
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:
0
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$117,266.98
 
One Time Ineligible Cost:
$1,766.94
 
Total Cost:
$115,500.04
 
Discount Percent:
80
 
Requested Amount:
$92,400.03