Billed Entity:
71441
FRN:
2099073612
Funding Year:
2020
470#:
200029230
471#:
201039790
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Joshua Andersonreceived on 6/29/2020 1:29 PM EDT.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
3
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$20,361.95
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,361.95
 
Discount Percent:
40
 
Requested Amount:
$8,144.78