Billed Entity:
136980
FRN:
2299006261
Funding Year:
2022
470#:
220005770
471#:
221005911
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Matt Stief received on 2/3/2022 4:08 PM EST.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,395.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,395.00
 
Discount Percent:
80
 
Requested Amount:
$3,516.00