Billed Entity:
132415
FRN:
2199053165
Funding Year:
2021
470#:
210011381
471#:
211034759
SPIN:
143050712
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for Internal Connections services is 2199063703.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-08-20
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:
2
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,400.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,400.00
 
Discount Percent:
70
 
Requested Amount:
$3,780.00