Billed Entity:
140047
FRN:
1799029009
Funding Year:
2017
470#:
170059642
471#:
171015104
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of FRN 1799029009.001 Product and Service Detail was changed from $125.00 to $89.18, FRN 1799029009.002 was changed from $125.00 to $89.19 and FRN 1799029009.003 was changed from $250.00 to $178.37 for the sake of bringing the district within CAT 2 budget
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
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:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$500.00
 
Discount Percent:
85
 
Requested Amount:
$425.00