FRN:
2223362
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-11-19
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Rhonda Scholwinski received on 08/31/2012.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2013-10-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-03-19
Ineligible Monthly Cost:
$8,333.33
Annual Recurring Charges:
$2,452,278.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$2,158,004.64