FRN:
2099050055
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2022-04-27
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Candice Hall received on 5/3/2020.
Service Start Date (471):
2020-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$303,675.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$258,123.75