Billed Entity:
16043554
FRN:
1799053726
Funding Year:
2017
470#:
160018842
471#:
171025308
SPIN:
143034664
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $38,000.00 to $33,000.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$38,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$38,000.00
 
Discount Percent:
50
 
Requested Amount:
$19,000.00