Billed Entity:
16056112
FRN:
2099064908
Funding Year:
2020
470#:
200011523
471#:
201036080
SPIN:
143031182
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Kristin Hansen received on 4/29/2020 1:15 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:
$48,786.05
 
One Time Ineligible Cost:
$6,750.00
 
Total Cost:
$42,036.05
 
Discount Percent:
85
 
Requested Amount:
$35,730.64