FRN:
1999026468
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,263.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,937.24
Payment Mode:
BEAR
Remaining:
$326.36
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,079.50
$4,079.50
One Time Ineligible Cost:
$0.00
$4,079.50
Total Cost:
$4,079.50
$4,079.50
Requested Amount:
$3,263.60
$3,263.60