Billed Entity:
127320
FRN:
2099033855
Funding Year:
2020
470#:
200009891
471#:
201022849
SPIN:
143045259
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for Basic maintenance of Internal Connections service is 2099083479.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$9,408.30
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,408.30
 
Discount Percent:
40
 
Requested Amount:
$3,763.32