FRN:
1799089179
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,962.00
Last Date of Service:
2018-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,962.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,452.50
$7,452.50
One Time Ineligible Cost:
$0.00
$7,452.50
Total Cost:
$7,452.50
$7,452.50
Requested Amount:
$5,962.00
$5,962.00