Billed Entity:
135319
FRN:
1999069344
Funding Year:
2019
470#:
190015234
471#:
191017692
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Jane Kratochvil received on 4-8-2019.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$141,210.10
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$141,210.10
 
Discount Percent:
85
 
Requested Amount:
$120,028.59