FRN:
1699139215
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-01-27
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Robyn Prell received on 07/21/2016.
Service Start Date (471):
2016-07-14
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$494,988.50
One Time Ineligible Cost:
$0.00
Requested Amount:
$296,993.10