Billed Entity:
127889
FRN:
1899018171
Funding Year:
2018
470#:
180000832
471#:
181007678
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Martha Bowers received on 03-01-2018.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-12-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$104,563.34
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$104,563.34
 
Discount Percent:
85
 
Requested Amount:
$88,878.84