FRN:
1899052277
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:The contract profile ID for FRN Line Item 1899052277 was modified from 226344 to 226393 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$218.78
Last Date of Service:
2019-09-30
Disbursed Amount:
$218.78
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:
$273.47
$273.47
One Time Ineligible Cost:
$0.00
$273.47
Total Cost:
$273.47
$273.47
Requested Amount:
$218.78
$218.78