FRN:
1899029731
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2018-04-27
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Eric Jester 4/13/18.
Service Start Date (471):
2018-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2020-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$1,387.68
One Time Ineligible Cost:
$0.00
Requested Amount:
$1,110.14