FRN:
1799035952
Funding Year:
2017
470#:
170066767
471#:
171018282
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The requested amounts for FRN Line Items 1, 2, & 3 were modified from $30,009.00 to $9,273.60, $39,310.00 to $0, $3,184.00 to $0 respectively to agree with the applicant documentation and bring BEN 16082945 under budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$72,503.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$72,503.00
 
Discount Percent:
80
 
Requested Amount:
$58,002.40