Billed Entity:
16046291
FRN:
1699102737
Funding Year:
2016
470#:
160017894
471#:
161045873
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The quantity for FRN Line Item 5 was modified from 18 to 13 to agree with the applicant documentation.||MR3:The quantity for FRN Line Item 6 was modified from 18 to 13 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$40,188.93
 
One Time Ineligible Cost:
$4,698.10
 
Total Cost:
$35,490.83
 
Discount Percent:
85
 
Requested Amount:
$30,167.21