FRN:
1999030933
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:
$4,269.61
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,233.49
Payment Mode:
BEAR
Remaining:
$36.12
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,337.01
$5,337.01
One Time Ineligible Cost:
$0.00
$5,337.01
Total Cost:
$5,337.01
$5,337.01
Requested Amount:
$4,269.61
$4,269.61