FRN:
2199056179
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2021-06-03
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Vonni Guthrie received on 4/12/2021 11:24 AM EDT
Service Start Date (471):
2021-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$38,448.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$32,680.80