FRN:
1899077121
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-08-13
Service Start Date (486):
2018-08-13
Committed Amount:
$3,247.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,247.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,820.00
$3,820.00
One Time Ineligible Cost:
$0.00
$3,820.00
Total Cost:
$3,820.00
$3,820.00
Requested Amount:
$3,247.00
$3,247.00