FRN:
1899077889
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-09-13
Service Start Date (486):
2018-09-13
Committed Amount:
$2,010.96
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,010.96
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,872.80
$2,872.80
One Time Ineligible Cost:
$0.00
$2,872.80
Total Cost:
$2,872.80
$2,872.80
Requested Amount:
$2,010.96
$2,010.96