Billed Entity:
131806
FRN:
1999060016
Funding Year:
2019
470#:
190027098
471#:
191033285
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for Basic Maintenance of Internal Connections services are 1999077758, 1999077757, 1999077756, 1999077755 and 1999077754.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,188.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,188.00
 
Discount Percent:
50
 
Requested Amount:
$2,594.00