Billed Entity:
211610
FRN:
2099022667
Funding Year:
2020
470#:
190018083
471#:
201017023
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$315.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,780.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,780.00
 
Discount Percent:
85
 
Requested Amount:
$3,213.00