FRN:
1699120349
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2016-08-19
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2016-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$68,931.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$58,591.35