Billed Entity:
16222
FRN:
1799107126
Funding Year:
2017
470#:
170074760
471#:
171043300
SPIN:
143033437
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $26,660.00 to $25,560.00 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:
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:
$26,660.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$26,660.00
 
Discount Percent:
40
 
Requested Amount:
$10,664.00