Billed Entity:
16057313
FRN:
1799045279
Funding Year:
2017
470#:
170047525
471#:
171013985
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:Based on the applicant’s request, the Total Eligible Cost of the FRN’s Product and Service Detail was changed from $21,120 to $11,170.33. ||MR2:Entity 16057507 was modified from $930.86 to $861.68 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,760.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$21,120.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,120.00
 
Discount Percent:
85
 
Requested Amount:
$17,952.00