FRN:
2367457
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2014-10-21
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Karen Pulliam received on 4/3/2014.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-02-18
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$102,000.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$91,800.00