Billed Entity:
130187
FRN:
2099006619
Funding Year:
2020
470#:
200000646
471#:
201006040
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Darsey Carnal received on 2/3/2020 12:31 PM EST.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
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:
$97,652.88
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$97,652.88
 
Discount Percent:
40
 
Requested Amount:
$39,061.15