Billed Entity:
17008125
FRN:
2199056179
Funding Year:
2021
470#:
210020576
471#:
211036288
SPIN:
143049385
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Vonni Guthrie received on 4/12/2021 11:24 AM EDT
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,204.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$38,448.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$38,448.00
 
Discount Percent:
85
 
Requested Amount:
$32,680.80