Billed Entity:
143519
FRN:
1799100180
Funding Year:
2017
470#:
170079758
471#:
171021877
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for Basic Maintenance is 1799113297.
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:
$8,078.84
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,078.84
 
Discount Percent:
80
 
Requested Amount:
$6,463.07