Billed Entity:
17002196
FRN:
1899040559
Funding Year:
2018
470#:
180005586
471#:
181022750
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-08-13
Wave:
60
FCDL Comment:
CR1:FRN canceled in accordance with a request submitted by John Egan on 6/4/2019 responding to an inquiry for Form 471 #191010074.
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:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$73,487.30
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$73,487.30
 
Discount Percent:
85
 
Requested Amount:
$62,464.21