Billed Entity:
28420
FRN:
2199063465
Funding Year:
2021
470#:
160046535
471#:
211019465
SPIN:
143036767
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 2199026566. The new FRN contains the following services: Basic Maintenance of Internal Connections - CON-3SNT-C9204 8PE.||MR2:The amount of the funding request was changed from $29,175 to $7,877.25 to remove the ineligible service: CON-3SNT-C9204 8PE (73% ineligible) for $21,297.75.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2026-08-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
0
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$0.00
 
Discount Percent:
0
 
Requested Amount:
$0.00