FRN:
1799101854
Funding Year:
2017
470#:
170079830
471#:
171044667
SPIN:
143030491
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:The FRN was modified from $51,840.00 to $51,063.72 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:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,320.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$51,840.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$51,840.00
 
Discount Percent:
60
 
Requested Amount:
$31,104.00