FRN:
1799110833
Funding Year:
2017
470#:
170059114
471#:
171048523
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:The FRN was modified from $61,450.35 to $35,575.35 to agree with the applicant cost allocation in bringing request under budget.
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:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$61,450.35
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$61,450.35
 
Discount Percent:
60
 
Requested Amount:
$36,870.21