Billed Entity:
127320
FRN:
1799078442
Funding Year:
2017
470#:
170074583
471#:
171034245
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-01-13
Wave:
34
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-05-27

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$10,408.90
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,408.90
 
Discount Percent:
40
 
Requested Amount:
$4,163.56