Billed Entity:
132496
FRN:
1699024076
Funding Year:
2016
470#:
160015369
471#:
161014093
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-03-21
Service Start Date (486):
2016-03-21
Committed Amount:
$0.00
Last Date of Service:
2017-03-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$11,952.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,952.00
 
Discount Percent:
70
 
Requested Amount:
$8,366.40