FRN:
1799086394
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-09-20
Service Start Date (486):
2018-09-20
Committed Amount:
$1,921.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,921.50
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,745.00
$2,745.00
One Time Ineligible Cost:
$0.00
$2,745.00
Total Cost:
$2,745.00
$2,745.00
Requested Amount:
$1,921.50
$1,921.50