Billed Entity:
142027
FRN:
1699037995
Funding Year:
2016
470#:
160031301
471#:
161020352
SPIN:
143019997
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The FRN was modified and reduced for line items 009,010 and 013 totaling $8170 for Entity # 92662 and 009,007,and 013 totaling $8199.70 for Entity # 16074162 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
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:
$219,842.62
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$219,842.62
 
Discount Percent:
70
 
Requested Amount:
$153,889.83