Billed Entity:
16041065
FRN:
1899069498
Funding Year:
2018
470#:
160043660
471#:
181036106
SPIN:
143034641
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2019-10-21
Wave:
66
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Christian Mercado received on 8/26/2019.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$4,640.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$55,680.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$55,680.00
 
Discount Percent:
85
 
Requested Amount:
$47,328.00