FRN:
1999021782
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Jeffrey Liberman on 5-9-2019.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,247.33
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,247.32
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,545.55
$2,545.55
One Time Ineligible Cost:
$50.90
$2,494.65
Total Cost:
$2,494.65
$2,494.65
Requested Amount:
$1,247.33
$1,247.33