Billed Entity:
120430
FRN:
1999021770
Funding Year:
2019
470#:
949890001132736
471#:
191015934
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Jeffrey Liberman received on 5/9/2019 10:45 AM.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,100.10
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,100.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,490.00
$14,490.00
One Time Ineligible Cost:
$289.80
$14,200.20
Total Cost:
$14,200.20
$14,200.20
Discount Percent:
50
50
Requested Amount:
$7,100.10
$7,100.10