FRN:
1999053670
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,113.88
Last Date of Service:
2023-09-30
Disbursed Amount:
$5,109.97
Payment Mode:
BEAR
Remaining:
$3.91
Last Date to Invoice:
2023-03-22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,392.35
$6,392.35
One Time Ineligible Cost:
$0.00
$6,392.35
Total Cost:
$6,392.35
$6,392.35
Requested Amount:
$5,113.88
$5,113.88