FRN:
1999021805
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Jeffrey Liberman received on 5/9/2019 10:45 AM.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,143.75
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,143.75
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,375.00
$4,375.00
One Time Ineligible Cost:
$87.50
$4,287.50
Total Cost:
$4,287.50
$4,287.50
Requested Amount:
$2,143.75
$2,143.75