Billed Entity:
128183
FRN:
2199052238
Funding Year:
2021
470#:
200000413
471#:
211034224
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Verlander Jones received on 3/24/2021.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$27,695.00
 
One Time Ineligible Cost:
$1,430.85
 
Total Cost:
$26,264.15
 
Discount Percent:
85
 
Requested Amount:
$22,324.53