FRN:
1899075243
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-08-17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from MTM to Contractual to agree with the applicant documentation.||MR3:The FRN was modified from Contract # 246517 to Contract # 249111 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,714.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,714.40
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,393.00
$3,393.00
One Time Ineligible Cost:
$0.00
$3,393.00
Total Cost:
$3,393.00
$3,393.00
Requested Amount:
$2,714.40
$2,714.40