Billed Entity:
141555
FRN:
2842089
Funding Year:
2015
470#:
419500001248906
471#:
1041421
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-06-15
Wave:
54
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Nancy Sutala received on 11/06/2015.
Service Start Date (471):
2015-04-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$108,504.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$108,504.00
 
Discount Percent:
80
 
Requested Amount:
$86,803.20