Billed Entity:
126526
FRN:
1999030666
Funding Year:
2019
470#:
160024544
471#:
191020106
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Debbie Streeter received on 3-21-2019.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$35,394.40
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$35,394.40
 
Discount Percent:
60
 
Requested Amount:
$21,236.64