Billed Entity:
135524
FRN:
2299057851
Funding Year:
2022
470#:
220024308
471#:
221038543
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 Tammy Condon received on 4/4/2022.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
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:
3
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$43,373.70
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$43,373.70
 
Discount Percent:
60
 
Requested Amount:
$26,024.22