FRN:
1999059424
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2019-12-19
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2022-06-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28
Ineligible Monthly Cost:
$514.27
Annual Recurring Charges:
$26,308.80
One Time Ineligible Cost:
$0.00
Requested Amount:
$22,362.48