Billed Entity:
132928
FRN:
1799062657
Funding Year:
2017
470#:
170078269
471#:
171028961
SPIN:
143022323
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-29
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:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$10,445.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,445.00
 
Discount Percent:
70
 
Requested Amount:
$7,311.50