Billed Entity:
17002962
FRN:
1899037460
Funding Year:
2018
470#:
180017250
471#:
181021343
SPIN:
143008980
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $33,462.44 to $30,761.88 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
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:
$33,776.60
 
One Time Ineligible Cost:
$314.16
 
Total Cost:
$33,462.44
 
Discount Percent:
85
 
Requested Amount:
$28,443.07