Billed Entity:
5636
FRN:
1699063866
Funding Year:
2016
470#:
160017609
471#:
161031039
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-02-23
Wave:
35
FCDL Comment:
 
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:
$250.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,000.00
 
One Time Cost:
$29,780.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$32,780.00
 
Discount Percent:
50
 
Requested Amount:
$16,390.00