Billed Entity:
135087
FRN:
1799017240
Funding Year:
2017
470#:
170058881
471#:
171007655
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Todd Lucier received on 5/4/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$110,985.13
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$110,985.13
 
Discount Percent:
60
 
Requested Amount:
$66,591.08