FRN:
2199031639
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-04-29
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Garnet Person received on 4/7/2021.
Service Start Date (471):
2021-07-01
Service Start Date (486):
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:
2023-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$279,106.59
One Time Ineligible Cost:
$0.00
Requested Amount:
$237,240.60