Billed Entity:
149384
FRN:
1999019981
Funding Year:
2019
470#:
190006125
471#:
191013156
SPIN:
143031169
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The FRN Line Item 004 was removed to agree with the budget as per the applicant response to inquiry.||MR2:The FRN Line Item 005 One-time Quantity was modified from 4 to 3 to agree with the budget as per the applicant response to inquiry.||MR3:The FRN Line Item 006 One-time Quantity was modified from 4 to 3 to agree with the budget as per the applicant response to inquiry.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$13,727.96
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,727.96
 
Discount Percent:
50
 
Requested Amount:
$6,863.98