Billed Entity:
139807
FRN:
1799082789
Funding Year:
2017
470#:
170070274
471#:
171036899
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:The FRN was modified from $26,424.11 to $24,147.90 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
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:
3
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$26,424.11
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$26,424.11
 
Discount Percent:
80
 
Requested Amount:
$21,139.29