Billed Entity:
135329
FRN:
2199026319
Funding Year:
2021
470#:
210020129
471#:
211019331
SPIN:
143005941
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by John Hughes IV received on 3/21/2021.
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:
$12,894.00
 
One Time Ineligible Cost:
$1,392.00
 
Total Cost:
$11,502.00
 
Discount Percent:
40
 
Requested Amount:
$4,600.80