FRN:
2099075033
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-09-08
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Garima Warma received on 9/1/2021 5:22 PM EDT.
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:
$339,657.13
One Time Ineligible Cost:
$8,283.92
Requested Amount:
$281,667.23