FRN:
1799108300
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-01-26
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified from TORAS IMECHA DBA BNOS BINA #17003029 to TORAS IMECHA DBA BNOS BINA #210389 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4.68
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,867.50
$5.50
One Time Ineligible Cost:
$0.00
$5.50
Total Cost:
$1,867.50
$5.50
Requested Amount:
$1,587.38
$4.68