Billed Entity:
139689
FRN:
2199049854
Funding Year:
2021
470#:
210024308
471#:
211032855
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-06-24
Wave:
11
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:
2022-09-30
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:
$2,559.57
 
One Time Ineligible Cost:
$844.66
 
Total Cost:
$1,714.91
 
Discount Percent:
80
 
Requested Amount:
$1,371.93