FRN:
1999018965
Funding Year:
2019
470#:
190001013
471#:
191014296
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$44.67
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$536.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$536.04
 
Discount Percent:
80
 
Requested Amount:
$428.83