FRN:
1899080249
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-08-31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,144.67
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,144.67
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,523.14
$2,523.14
One Time Ineligible Cost:
$0.00
$2,523.14
Total Cost:
$2,523.14
$2,523.14
Requested Amount:
$2,144.67
$2,144.67