Billed Entity:
127889
FRN:
2099007615
Funding Year:
2020
470#:
200003248
471#:
201006610
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-16
Service Start Date (486):
2020-10-16
Committed Amount:
$0.00
Last Date of Service:
2023-01-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$33,787.57
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$33,787.57
 
Discount Percent:
85
 
Requested Amount:
$28,719.43