FRN:
1799106635
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2017-09-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$3,275.52
One Time Ineligible Cost:
$0.00
Requested Amount:
$2,292.86