Billed Entity:
135489
BERWYN SOUTH SD 100
FRN:
1899021461
Funding Year:
2018
470#:
180007768
471#:
181013235
SPIN:
143030493
Tympani Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Donna Manners received on 5.17.2018.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$6,757.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,757.50
 
Discount Percent:
85
 
Requested Amount:
$5,743.88