Billed Entity:
126458
FRN:
2199046775
Funding Year:
2021
470#:
210022526
471#:
211030715
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Timothy Grant received on 9-1-2021 408 PM EDT.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-08-31
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:
2
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$50,745.29
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$50,745.29
 
Discount Percent:
70
 
Requested Amount:
$35,521.70