Billed Entity:
41480
FRN:
1699096125
Funding Year:
2016
470#:
160033393
471#:
161043527
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for Internal Connections services is 1699144335.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
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:
3
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$20,949.28
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,949.28
 
Discount Percent:
40
 
Requested Amount:
$8,379.71