Billed Entity:
130885
FRN:
1699001545
Funding Year:
2016
470#:
160003014
471#:
161001359
SPIN:
143005538
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Janelle Morgan received on 1/3/2017.
Service Start Date (471):
2016-04-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,000.00
 
Discount Percent:
40
 
Requested Amount:
$400.00