Billed Entity:
143519
FRN:
1999056301
Funding Year:
2019
470#:
190024879
471#:
191000608
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-12-16
Wave:
80
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Melinda Van Patten received on 10/30/2020.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$118,434.51
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$118,434.51
 
Discount Percent:
80
 
Requested Amount:
$94,747.61