Billed Entity:
25345
FRN:
2099061572
Funding Year:
2020
470#:
200017812
471#:
201014497
SPIN:
143005121
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
10
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,424.40
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,424.40
 
Discount Percent:
25
 
Requested Amount:
$856.10