Billed Entity:
125246
FRN:
1999035129
Funding Year:
2019
470#:
190000216
471#:
191022320
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Julie Tritt Schell received on 3/14/2019.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$84,000.00
 
One Time Ineligible Cost:
$14,231.66
 
Total Cost:
$69,768.34
 
Discount Percent:
85
 
Requested Amount:
$59,303.09