Billed Entity:
140506
FRN:
2199022429
Funding Year:
2021
470#:
210003598
471#:
211017073
SPIN:
143044032
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for Basic Maintenance of Internal Connections services is FRN 2199063815.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
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:
$152,108.00
 
One Time Ineligible Cost:
$112,559.92
 
Total Cost:
$39,548.08
 
Discount Percent:
85
 
Requested Amount:
$33,615.87