FRN:
1899054271
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
FCDL Comment:
MR1:The purchase type for all FRN Line Items was modified from month-to-month to contract to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,013.70
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,013.70
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,058.75
$2,058.75
One Time Ineligible Cost:
$31.35
$2,027.40
Total Cost:
$2,027.40
$2,027.40
Requested Amount:
$1,013.70
$1,013.70