Billed Entity:
194335
FRN:
1699026418
Funding Year:
2016
470#:
160009713
471#:
161015167
SPIN:
143008248
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
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:
$32,420.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$32,420.00
 
Discount Percent:
85
 
Requested Amount:
$27,557.00