Billed Entity:
208697
FRN:
2099036165
Funding Year:
2020
470#:
200010159
471#:
201023782
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,984.55
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,984.55
 
Discount Percent:
85
 
Requested Amount:
$5,086.87