FRN:
1899046111
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2018-04-21
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Andrew Smith received on 3/15/2018 9:33 AM EDT.
Service Start Date (471):
2018-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$4,302.60
One Time Ineligible Cost:
$0.00
Requested Amount:
$3,442.08