Billed Entity:
126629
FRN:
2099012470
Funding Year:
2020
470#:
200001283
471#:
201006077
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for Basic Maintenance of Internal Connections services is 2099014177.
Service Start Date (471):
2021-01-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2024-01-30
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:
6
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,240.00
 
One Time Ineligible Cost:
$915.74
 
Total Cost:
$324.26
 
Discount Percent:
85
 
Requested Amount:
$275.62