Billed Entity:
122792
FRN:
2199058151
Funding Year:
2021
470#:
210005105
471#:
211037632
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for Basic Maintenance of Internal Connections services is 2199063904.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
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:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$19,780.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,780.00
 
Discount Percent:
60
 
Requested Amount:
$11,868.00