Billed Entity:
126526
FRN:
1999032025
Funding Year:
2019
470#:
160024544
471#:
191020750
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-05-16
Wave:
4
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:
$31,405.86
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$31,405.86
 
Discount Percent:
60
 
Requested Amount:
$18,843.52