Billed Entity:
17001621
FRN:
2099033806
Funding Year:
2020
470#:
190000217
471#:
201017305
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Lyell Walker received on 09-22-2020.
Service Start Date (471):
2020-07-01
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:
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:
$12,377.66
 
One Time Ineligible Cost:
$1,125.24
 
Total Cost:
$11,252.42
 
Discount Percent:
80
 
Requested Amount:
$9,001.94