Billed Entity:
16072590
FRN:
1699108273
Funding Year:
2016
470#:
160030684
471#:
161047783
SPIN:
143035994
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
CR1:FRN canceled in consultation with the applicant. Please see applicants request for cancellation in CCT response from over Budget dated 12/21/2016 10:43 AM EST
Service Start Date (471):
2016-06-01
Service Start Date (486):
 
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:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$750.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$750.00
 
Discount Percent:
80
 
Requested Amount:
$600.00