Billed Entity:
16046291
FRN:
2099071762
Funding Year:
2020
470#:
200007809
471#:
201038994
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-11-19
Wave:
77
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$22,914.60
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$22,914.60
 
Discount Percent:
85
 
Requested Amount:
$19,477.41