Billed Entity:
126994
FRN:
1699111291
Funding Year:
2016
470#:
855450001286650
471#:
161048826
SPIN:
143047906
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-04-13
Wave:
42
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by CINDY JOHNSON received on 3/28/2017 8:10 AM EDT.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$12,500.90
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,500.90
 
Discount Percent:
85
 
Requested Amount:
$10,625.77