Billed Entity:
144580
FRN:
2199019368
Funding Year:
2021
470#:
210001757
471#:
211001160
SPIN:
143048560
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$19,078.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,078.00
 
Discount Percent:
50
 
Requested Amount:
$9,539.00