FRN:
1899080318
Funding Year:
2018
470#:
180021970
471#:
181041208
SPIN:
143050594
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-11-02
Wave:
30
FCDL Comment:
MR1:The FRN 1899080318 was modified from $74,854.00 OTC to $66,359.00 OTC to agree with the applicant documentation.||MR2:The cost type for FRN Line Item 1899080318.002 was modified from one time cost to month-to-month agree with the applicant documentation.||MR3:The cost type for FRN Line Item 1899080318.004 was modified from one time cost to month-to-month agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$74,854.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$74,854.00
 
Discount Percent:
80
 
Requested Amount:
$59,883.20