FRN:
2099047424
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-05-14
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Kelly Buirch received on 04/04/2020.
Service Start Date (471):
2020-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$26,334.94