FRN:
1799078540
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-09-15
FCDL Comment:
MR1:The amount of the funding request was changed from $21,224.40 to $9,724 to remove line item.001 to bring within budget.
Service Start Date (471):
2017-05-01
Service Start Date (486):
2017-05-01
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$18,040.74