FRN:
2299039970
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2022-04-23
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Jody Johnson received on 3/22/2022 11:18 AM EDT.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$251,287.40
One Time Ineligible Cost:
$0.00
Requested Amount:
$100,514.96