Billed Entity:
138122
FRN:
1699080474
Funding Year:
2016
470#:
160018025
471#:
161037585
SPIN:
143028558
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-05-22
Wave:
47
FCDL Comment:
MR1:The funding request was modified from $49,980.23 to $18,627.00 to bring Category Two Cost under the Budget.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
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:
$36,060.23
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$36,060.23
 
Discount Percent:
70
 
Requested Amount:
$25,242.16