Billed Entity:
123295
FRN:
1899036063
Funding Year:
2018
470#:
180014096
471#:
181020808
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for Internal Connection services is 1899083807.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
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:
$21,812.67
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,812.67
 
Discount Percent:
70
 
Requested Amount:
$15,268.87