FRN:
1799107097
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-06-27
Service Start Date (486):
2018-06-27
Committed Amount:
$12,240.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,240.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,300.00
$15,300.00
One Time Ineligible Cost:
$0.00
$15,300.00
Total Cost:
$15,300.00
$15,300.00
Requested Amount:
$12,240.00
$12,240.00