Billed Entity:
144262
FRN:
1799036802
Funding Year:
2017
470#:
170065533
471#:
171018537
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
CR1:FRN 1799036802 canceled in consultation with the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
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:
$587.35
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$587.35
 
Discount Percent:
60
 
Requested Amount:
$352.41