FRN:
1999025974
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-06-13
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Jennifer Hernandez received on 3/27/2019.
Service Start Date (471):
2019-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2020-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$108,829.60
One Time Ineligible Cost:
$0.00
Requested Amount:
$87,063.68