Billed Entity:
140235
FRN:
1699048777
Funding Year:
2016
470#:
160008297
471#:
161024784
SPIN:
143028361
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
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:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$18,045.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,045.00
 
Discount Percent:
80
 
Requested Amount:
$14,436.00