Billed Entity:
130638
FRN:
2199029653
Funding Year:
2021
470#:
210010031
471#:
211021357
SPIN:
143030857
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Charity Hawkins received on 3/10/2021 5:59 PM EST.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
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:
$680.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$680.00
 
Discount Percent:
70
 
Requested Amount:
$476.00