Billed Entity:
143766
FRN:
1699089739
Funding Year:
2016
470#:
160016846
471#:
161041233
SPIN:
143034795
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by was canceled in accordance with a RAL request submitted by Charnell Kemanian received on 11-28-16.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$33,185.48
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$33,185.48
 
Discount Percent:
50
 
Requested Amount:
$16,592.74