FRN:
1799098226
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2018-02-08
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.||MR1:The Recipients of Service for all FRN Line Items was modified to remove 16023689 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
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:
$27,299.28
One Time Ineligible Cost:
$0.00
Requested Amount:
$13,649.64