FRN:
2199045588
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2021-06-24
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Funding Request Narrative Information and Total Quantity of Equipment Maintained were modified for FRN 2199045588 were modified in accordance with a RAL Request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
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:
2022-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$11,928.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$10,138.80