FRN:
1899024868
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
MR1:FRN Line Items 1899024868.017 and 1899024868.018 for Contingency Fees were deleted because there were no associated costs.
Service Start Date (471):
2018-10-15
Service Start Date (486):
2018-10-15
Committed Amount:
$1,898.31
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,898.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,265.39
$7,673.89
One Time Ineligible Cost:
$9,761.20
$2,233.30
Total Cost:
$2,504.19
$2,233.30
Requested Amount:
$2,128.56
$1,898.31