FRN:
1999056994
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,549.57
Last Date of Service:
2022-09-30
Disbursed Amount:
$5,567.13
Payment Mode:
BEAR
Remaining:
$982.44
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,705.38
$7,705.38
One Time Ineligible Cost:
$0.00
$7,705.38
Total Cost:
$7,705.38
$7,705.38
Requested Amount:
$6,549.57
$6,549.57