Billed Entity:
126734
FRN:
1699084855
Funding Year:
2016
470#:
160031439
471#:
161039300
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$465.00
 
Ineligible Monthly Cost:
$88.35
 
Months of Service:
12
 
Annual Recurring Charges:
$4,519.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,519.80
 
Discount Percent:
80
 
Requested Amount:
$3,615.84