FRN:
1999044129
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$686.07
Last Date of Service:
2021-09-30
Disbursed Amount:
$285.00
Payment Mode:
BEAR
Remaining:
$401.07
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,372.13
$1,372.13
One Time Ineligible Cost:
$0.00
$1,372.13
Total Cost:
$1,372.13
$1,372.13
Requested Amount:
$686.07
$686.07