FRN:
2299033778
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2022-04-23
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by David McNish received on 3-18-2022.||MR1:In consultation with the applicant, NORMAL PARK UPPER (BEN 41451) has been removed from FRN 2299033778.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2026-06-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$334,889.02
One Time Ineligible Cost:
$0.00
Requested Amount:
$267,911.22