FRN:
1799100451
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2019-10-08
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$4,365.48
One Time Ineligible Cost:
$1.00
Requested Amount:
$3,710.66