Billed Entity:
127641
FRN:
1999018177
Funding Year:
2019
470#:
160020229
471#:
191008312
SPIN:
143006183
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Ghislaine Andrews 3272019.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28

Original
Committed
Monthly Cost:
$4,478.47
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$53,741.64
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$53,741.64
 
Discount Percent:
85
 
Requested Amount:
$45,680.39