Billed Entity:
125804
FRN:
2199025574
Funding Year:
2021
470#:
190000216
471#:
211018934
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
CR1:This FRN was canceled in order to change the service type from Internal Connection. The new FRN for 2199025574 services is Basic Maintenance of Internal Connection.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
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:
$34,200.00
 
One Time Ineligible Cost:
$8,550.00
 
Total Cost:
$25,650.00
 
Discount Percent:
60
 
Requested Amount:
$15,390.00