FRN:
1899051969
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,861.74
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,861.50
Payment Mode:
BEAR
Remaining:
$0.24
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,723.47
$7,723.47
One Time Ineligible Cost:
$0.00
$7,723.47
Total Cost:
$7,723.47
$7,723.47
Requested Amount:
$3,861.74
$3,861.74