Billed Entity:
135381
FRN:
1799081666
Funding Year:
2017
470#:
160012425
471#:
171036437
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Richard Ramos received on 9.12.2017 at 10:48 AM.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$150,300.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$150,300.00
 
Discount Percent:
80
 
Requested Amount:
$120,240.00