FRN:
1899051074
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
Committed Amount:
$2,407.20
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,407.20
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,832.00
$2,832.00
One Time Ineligible Cost:
$0.00
$2,832.00
Total Cost:
$2,832.00
$2,832.00
Requested Amount:
$2,265.60
$2,407.20