FRN:
1899077919
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
Committed Amount:
$2,147.04
Last Date of Service:
2019-03-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,147.04
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,683.80
$2,683.80
One Time Ineligible Cost:
$0.00
$2,683.80
Total Cost:
$2,683.80
$2,683.80
Requested Amount:
$2,147.04
$2,147.04