Billed Entity:
139428
FRN:
2099074872
Funding Year:
2020
470#:
200030186
471#:
201040465
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Joseph Pillo received on 7/15/2020 5:28 PM EDT.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$10,553.63
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,553.63
 
Discount Percent:
80
 
Requested Amount:
$8,442.90