Billed Entity:
144078
FRN:
2199055137
Funding Year:
2021
470#:
170049302
471#:
211035892
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Diana Zarillo received on 7/22/2021.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$603,529.28
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$603,529.28
 
Discount Percent:
85
 
Requested Amount:
$512,999.89