Billed Entity:
133421
FRN:
1899042171
Funding Year:
2018
470#:
180015619
471#:
181023315
SPIN:
143004428
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Stephanie Erb received on 4/17/2018.
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:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$475.20
 
One Time Ineligible Cost:
$85.54
 
Total Cost:
$389.66
 
Discount Percent:
80
 
Requested Amount:
$311.73