Billed Entity:
16021205
FRN:
1799104365
Funding Year:
2017
470#:
170077271
471#:
171045420
SPIN:
143034898
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:The Service Start Date has been changed from 5-11-2017 to 7-1-2017 for FRN 1799104287 and FRN 1799104365. The Service Start Date has been changed from 5-09-2017 to 7-1-2017 for FRN 1799104643, FRN 1799104697 and FRN 1799104791.
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:
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:
$26,844.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$26,844.00
 
Discount Percent:
80
 
Requested Amount:
$21,475.20