FRN:
1899067070
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
Committed Amount:
$5,025.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,025.30
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,050.60
$10,050.60
One Time Ineligible Cost:
$0.00
$10,050.60
Total Cost:
$10,050.60
$10,050.60
Requested Amount:
$5,025.30
$5,025.30