Billed Entity:
129772
FRN:
2099061338
Funding Year:
2020
470#:
200013433
471#:
201034341
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
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:
$7,012.67
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,012.67
 
Discount Percent:
70
 
Requested Amount:
$4,908.87