Billed Entity:
143482
FRN:
1799070043
Funding Year:
2017
470#:
160004700
471#:
171032076
SPIN:
143040814
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:The FRN was modified from $11,870.16 to $10,880.98 agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
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:
$11,870.16
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,870.16
 
Discount Percent:
85
 
Requested Amount:
$10,089.64