Billed Entity:
139443
FRN:
2099034499
Funding Year:
2020
470#:
200011292
471#:
201023122
SPIN:
143034077
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The FRN Line Item 2099034499.004 total eligible line item cost was modified from $13,412.48 to $0.00 to agree with the applicant documentation.||MR2:The FRN Line Item 2099034499.005 total eligible line item cos was modified from $129.52 to $0.00 to agree with the applicant documentation.||MR3:The FRN Line Item 2099034499.006 total eligible line item cost was modified from $1,083.36 to $0.00 to agree with the applicant documentation.||MR4:The FRN 2099034499 total funding request amount was modified from $38,391.57 to $23,766.21 to agree with the applicant documentation
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$38,391.57
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$38,391.57
 
Discount Percent:
80
 
Requested Amount:
$30,713.26