Billed Entity:
132898
FRN:
2199029557
Funding Year:
2021
470#:
210010122
471#:
211021317
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for 2199063141 services is Internal Connections.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
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:
$3,071.25
 
One Time Ineligible Cost:
$2,272.73
 
Total Cost:
$798.52
 
Discount Percent:
80
 
Requested Amount:
$638.82