FRN:
1999023639
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by KATHERINE WEISS received on 4/11/2019 2:28 PM EDT.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,695.52
Last Date of Service:
2024-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,695.52
Last Date to Invoice:
2023-05-23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,877.08
$7,877.08
One Time Ineligible Cost:
$0.00
$7,877.08
Total Cost:
$7,877.08
$7,877.08
Requested Amount:
$6,695.52
$6,695.52