Billed Entity:
130474
FRN:
1899000632
Funding Year:
2018
470#:
256470001262894
471#:
181000091
SPIN:
143030857
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Cancelled
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Charlie Hobbs received on 1/17/2018 8:19 AM EST.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$150.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,800.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,800.00
 
Discount Percent:
70
 
Requested Amount:
$1,260.00