FRN:
1899070920
Funding Year:
2018
470#:
180028325
471#:
181036755
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-09-07
Wave:
22
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Shaneka Bratton received on 9/4/2018.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$227,805.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$227,805.00
 
Discount Percent:
80
 
Requested Amount:
$182,244.00