FRN:
1899059171
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2019-08-14
Committed Amount:
$9,758.52
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,758.52
Last Date to Invoice:
2021-08-17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,264.20
$16,264.20
One Time Ineligible Cost:
$0.00
$16,264.20
Total Cost:
$16,264.20
$16,264.20
Requested Amount:
$9,758.52
$9,758.52