Billed Entity:
124972
FRN:
2099024231
Funding Year:
2020
470#:
200016600
471#:
201017488
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Kelly Buirch received on 4-3-2020.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$15,512.25
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,512.25
 
Discount Percent:
70
 
Requested Amount:
$10,858.58