Billed Entity:
139785
FRN:
1799017190
Funding Year:
2017
470#:
170051896
471#:
171009415
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Mai Fields received on 5/18/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
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:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$41,262.76
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$41,262.76
 
Discount Percent:
80
 
Requested Amount:
$33,010.21