FRN:
2199039676
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2021-06-10
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2021-07-01
Service Start Date (486):
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:
$6,091.20
One Time Ineligible Cost:
$0.00
Requested Amount:
$5,177.52