Billed Entity:
133130
FRN:
2199030977
Funding Year:
2021
470#:
210013201
471#:
211022207
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,130.00
 
One Time Ineligible Cost:
$3,420.00
 
Total Cost:
$1,710.00
 
Discount Percent:
70
 
Requested Amount:
$1,197.00