Billed Entity:
144221
FRN:
1799081520
Funding Year:
2017
470#:
170072419
471#:
171036400
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): copy of vendor document support.
Service Start Date (471):
2018-04-26
Service Start Date (486):
2018-04-26
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:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$29,830.08
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$29,830.08
 
Discount Percent:
80
 
Requested Amount:
$23,864.06