FRN:
1899071922
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-06-01
Service Start Date (486):
2019-06-01
Committed Amount:
$13,768.22
Last Date of Service:
2022-09-30
Disbursed Amount:
$13,743.70
Payment Mode:
BEAR
Remaining:
$24.52
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,197.90
$16,197.90
One Time Ineligible Cost:
$0.00
$16,197.90
Total Cost:
$16,197.90
$16,197.90
Requested Amount:
$13,768.22
$13,768.22