Billed Entity:
17002016
FRN:
1699105423
Funding Year:
2016
470#:
160038104
471#:
161046750
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $27,364.95 to $22,790.45 to agree with the applicant documentation.
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