Billed Entity:
135505
FRN:
1899033137
Funding Year:
2018
470#:
180002723
471#:
181017195
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Jane Kratochvil received on 4/23/2018.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
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:
$7,480.00
 
One Time Ineligible Cost:
$4,188.80
 
Total Cost:
$3,291.20
 
Discount Percent:
85
 
Requested Amount:
$2,797.52