Billed Entity:
16020456
FRN:
1799046154
Funding Year:
2017
470#:
170058098
471#:
171022250
SPIN:
143042972
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date was changed from 4/3/2017 to 7/1/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$416.67
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,000.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,000.04
 
Discount Percent:
20
 
Requested Amount:
$1,000.01