Billed Entity:
127273
FRN:
1699083509
Funding Year:
2016
470#:
160002600
471#:
161015024
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2016-10-28
Service Start Date (486):
2016-10-28
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$12,120.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,120.00
 
Discount Percent:
80
 
Requested Amount:
$9,696.00