Billed Entity:
108568
FRN:
2299014243
Funding Year:
2022
470#:
220004089
471#:
221011987
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Linda Rivard received on 2/15/2022 10:36 AM EST.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
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:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$112,680.05
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$112,680.05
 
Discount Percent:
40
 
Requested Amount:
$45,072.02