Billed Entity:
16068395
FRN:
1999051988
Funding Year:
2019
470#:
180017609
471#:
191030440
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2023-07-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28

Original
Committed
Monthly Cost:
$338.43
 
Ineligible Monthly Cost:
$64.30
 
Months of Service:
12
 
Annual Recurring Charges:
$3,289.56
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,289.56
 
Discount Percent:
85
 
Requested Amount:
$2,796.13