Billed Entity:
135501
FRN:
1799087850
Funding Year:
2017
470#:
170074987
471#:
171039137
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Elaine Williams received on 10.19.2017 at 4.11 PM.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$14,467.74
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,467.74
 
Discount Percent:
80
 
Requested Amount:
$11,574.19