Billed Entity:
17014163
FRN:
2199033913
Funding Year:
2021
470#:
210019353
471#:
211023812
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by James Hsu received on 3/25/2021 9:36 PM EDT.
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:
$52,863.46
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$52,863.46
 
Discount Percent:
80
 
Requested Amount:
$42,290.77