Billed Entity:
143722
FRN:
1999058246
Funding Year:
2019
470#:
190019345
471#:
191032745
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for Internal Connection services is 1999077890.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28

Original
Committed
Monthly Cost:
$208.08
 
Ineligible Monthly Cost:
$126.81
 
Months of Service:
12
 
Annual Recurring Charges:
$975.24
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$975.24
 
Discount Percent:
80
 
Requested Amount:
$780.19