Billed Entity:
126310
FRN:
1699129504
Funding Year:
2016
470#:
160045467
471#:
161055535
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for INTERNAL CONNECTIONS services is 1699143887.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$13,125.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,125.00
 
Discount Percent:
80
 
Requested Amount:
$10,500.00