Billed Entity:
140715
FRN:
2199000198
Funding Year:
2021
470#:
210003073
471#:
211000333
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for Internal Connection services is 2199063737.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2024-09-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$23,367.44
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$23,367.44
 
Discount Percent:
80
 
Requested Amount:
$18,693.95