Billed Entity:
16072590
FRN:
1699106908
Funding Year:
2016
470#:
160030684
471#:
161047331
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The FRN line items was modified to agree with the applicants over budget CCT response dated 12/21/2016 10:45 AM EST.
Service Start Date (471):
2016-06-01
Service Start Date (486):
2016-06-01
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$27,364.95
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$27,364.95
 
Discount Percent:
80
 
Requested Amount:
$21,891.96