FRN:
1899049328
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The FRN associated contract was 228745 to 247697 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$725.05
Last Date of Service:
2019-09-30
Disbursed Amount:
$725.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,812.62
$1,812.62
One Time Ineligible Cost:
$0.00
$1,812.62
Total Cost:
$1,812.62
$1,812.62
Requested Amount:
$725.05
$725.05