FRN:
1699101907
Funding Year:
2016
470#:
490700001141023
471#:
161037351
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by ANTHONY MACHADO received on 06/16/2016.
Service Start Date (471):
2016-10-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$25,205.40
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,205.40
 
Discount Percent:
85
 
Requested Amount:
$21,424.59