Billed Entity:
139855
FRN:
1799020784
Funding Year:
2017
470#:
170051270
471#:
171011068
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-01
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:
$16,425.60
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,425.60
 
Discount Percent:
85
 
Requested Amount:
$13,961.76