Billed Entity:
140414
FRN:
1699062383
Funding Year:
2016
470#:
160004057
471#:
161030405
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $4,275 to $2,907 to agree with the applicant documentation.||MR2:The FRN was modified from $2,907 to $1,976.76 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
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:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,275.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,275.00
 
Discount Percent:
85
 
Requested Amount:
$3,633.75