FRN:
1799067638
Funding Year:
2017
470#:
170071643
471#:
171031113
SPIN:
143035994
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The FRN was modified from $45,350.00 to $7,400.00 to agree with the applicant budget.||MR2:In consultation with the applicant, the Service Start Date was modified from 5/5/2017 to 7/1/2017.
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:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$45,350.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$45,350.00
 
Discount Percent:
85
 
Requested Amount:
$38,547.50