Billed Entity:
141846
FRN:
1899036491
Funding Year:
2018
470#:
180016247
471#:
181020467
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by by Leah Zeigler received on 4-6-2018 3:26 PM EDT.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$292.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,504.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,504.00
 
Discount Percent:
85
 
Requested Amount:
$2,978.40