Billed Entity:
123517
FRN:
1799074520
Funding Year:
2017
470#:
170076470
471#:
171033797
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Sandy Kotter received on 9-13-2017 11:17 AM EDT..
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-03-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$32,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$32,000.00
 
Discount Percent:
40
 
Requested Amount:
$12,800.00