FRN:
1899021926
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:FRN Line Item 1899021926.002 for 1 line of Installation service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,242.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,242.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,775.00
$1,775.00
One Time Ineligible Cost:
$0.00
$1,775.00
Total Cost:
$1,775.00
$1,775.00
Requested Amount:
$1,242.50
$1,242.50