Billed Entity:
141260
FRN:
1699097443
Funding Year:
2016
470#:
160012039
471#:
161044028
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The funding request was modified from $52,210.00 to $51,955.52 to match actual costs from applicant documentation.
Service Start Date (471):
2016-06-01
Service Start Date (486):
2016-06-01
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:
$52,210.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$52,210.00
 
Discount Percent:
80
 
Requested Amount:
$41,768.00