FRN:
1799028531
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,606.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,005.00
Payment Mode:
BEAR
Remaining:
$601.28
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,892.55
$3,317.56
One Time Ineligible Cost:
$0.00
$3,212.55
Total Cost:
$3,892.55
$3,212.55
Requested Amount:
$1,946.28
$1,606.28