FRN:
1999037191
Funding Year:
2019
470#:
190011224
471#:
191023538
SPIN:
143002709
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. FRN Line Item 1999037191.001 was modified to $7,853.60.
Service Start Date (471):
2019-11-25
Service Start Date (486):
2019-11-25
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$9,046.03
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,046.03
 
Discount Percent:
80
 
Requested Amount:
$7,236.82