FRN:
1899066363
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-02-28
Service Start Date (486):
2019-02-28
Committed Amount:
$1,170.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,170.00
Last Date to Invoice:
2020-11-09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,950.00
$1,950.00
One Time Ineligible Cost:
$0.00
$1,950.00
Total Cost:
$1,950.00
$1,950.00
Requested Amount:
$1,170.00
$1,170.00