Billed Entity:
17134
FRN:
1799100954
Funding Year:
2017
470#:
170053300
471#:
171044351
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-05-10
Service Start Date (486):
2017-05-10
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
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:
$699.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$699.00
 
Discount Percent:
40
 
Requested Amount:
$279.60