Billed Entity:
144210
FRN:
1799085496
Funding Year:
2017
470#:
170068944
471#:
171037972
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:The FRN was modified from $660,995.95 One Time Charge to $628,283.80 One Time Charge to 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:
$660,995.95
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$660,995.95
 
Discount Percent:
60
 
Requested Amount:
$396,597.57