FRN:
1799075695
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-10-31
Service Start Date (486):
2017-10-31
Committed Amount:
$8,414.88
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,414.88
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,037.20
$21,037.20
One Time Ineligible Cost:
$0.00
$21,037.20
Total Cost:
$21,037.20
$21,037.20
Requested Amount:
$8,414.88
$8,414.88