Billed Entity:
129458
FRN:
1699033401
Funding Year:
2016
470#:
160019565
471#:
161018309
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$73,525.36
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$73,525.36
 
Discount Percent:
60
 
Requested Amount:
$44,115.22