Billed Entity:
221927
FRN:
1899024410
Funding Year:
2018
470#:
245730001240230
471#:
181014966
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The FRN was modified from Line Item 001 listed as MS210-24-HW W/LIC-MS210-48FP-5YR for $1,810.18 otc to MS210-24-HW W/LIC-MS210-24-5YR for $1,571.06 otc to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-05-27

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,315.46
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,315.46
 
Discount Percent:
85
 
Requested Amount:
$4,518.14