Billed Entity:
129614
FRN:
1999053615
Funding Year:
2019
470#:
190005533
471#:
191031271
SPIN:
143037089
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.||MR1:The Modify Total Eligible Line Item Cost for FRN Line Item 1999053615 was modified from $7,605.00 to $0.00 to agree with the applicant documentation.||MR2:The Remove Funding Request for FRN Line Item 1999077999 was modified from 1999077999 to Deleted to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$7,605.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,605.00
 
Discount Percent:
80
 
Requested Amount:
$6,084.00