FRN:
2099071140
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2021-02-11
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2020-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$4,440.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$3,552.00