FRN:
1899071930
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:
$10,490.07
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,889.55
Payment Mode:
BEAR
Remaining:
$8,600.52
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,341.26
$12,341.26
One Time Ineligible Cost:
$0.00
$12,341.26
Total Cost:
$12,341.26
$12,341.26
Requested Amount:
$10,490.07
$10,490.07