Billed Entity:
139419
FRN:
1799046290
Funding Year:
2017
470#:
170060680
471#:
171020447
SPIN:
143034077
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Esther Rains - Becky received on 5/26/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
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:
3
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,319.41
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,319.41
 
Discount Percent:
85
 
Requested Amount:
$4,521.50