Billed Entity:
143245
FRN:
2099079719
Funding Year:
2020
470#:
200022038
471#:
201042692
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2022-03-02
Wave:
85
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Dawn Apodaca received on 1/27/2022 12:22 PM EST.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$86,467.28
 
One Time Ineligible Cost:
$1,372.80
 
Total Cost:
$85,094.48
 
Discount Percent:
85
 
Requested Amount:
$72,330.31