FRN:
1999053467
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,567.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$2,030.40
Payment Mode:
BEAR
Remaining:
$536.80
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,209.00
$3,209.00
One Time Ineligible Cost:
$0.00
$3,209.00
Total Cost:
$3,209.00
$3,209.00
Requested Amount:
$2,567.20
$2,567.20