Billed Entity:
131496
FRN:
2199023234
Funding Year:
2021
470#:
210015503
471#:
211005722
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $6,998.50 to $1,150.07 to remove the ineligible percentage of line item 001.||MR2:The amount of the funding request was changed from $1,150.07 to $1,049.77 to remove the ineligible percentage of line item 002.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$6,998.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,998.50
 
Discount Percent:
85
 
Requested Amount:
$5,948.73