Billed Entity:
17019417
FRN:
2099054039
Funding Year:
2020
470#:
200022498
471#:
201031462
SPIN:
143035753
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Kristin Hansen received on 4-29-2020 618 PM EDT.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
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:
$32,473.72
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$32,473.72
 
Discount Percent:
80
 
Requested Amount:
$25,978.98