Billed Entity:
128180
FRN:
1899049188
Funding Year:
2018
470#:
537190001340142
471#:
181026566
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of Funding Request for FRN Line Item 1899049188.001 and 1899049188.002 was modified from $12,480.00 and $8,160.00 to $9,480.00 and $7,219.44 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,720.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$20,640.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,640.00
 
Discount Percent:
85
 
Requested Amount:
$17,544.00