FRN:
2199031075
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-07-01
FCDL Comment:
MR1:The One-Time Quantity for FRN Line Item 2199031075.001 was modified from 15 to 4 to agree with the applicant documentation.||MR2:The One-Time Quantity for FRN Line Item 2199031075.002 was modified from 15 to 4 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$6,480.00