Billed Entity:
127320
FRN:
1999048859
Funding Year:
2019
470#:
190016893
471#:
191029005
SPIN:
143045259
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Dick Porzel received on 3/21/2019 12:09 PM EDT.
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:
$6,469.84
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,469.84
 
Discount Percent:
40
 
Requested Amount:
$2,587.94