Billed Entity:
142079
FRN:
1999074891
Funding Year:
2019
470#:
190018289
471#:
191003976
SPIN:
143004597
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$50,037.30
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$50,037.30
 
Discount Percent:
80
 
Requested Amount:
$40,029.84