FRN:
1899036891
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,324.41
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,110.47
Payment Mode:
BEAR
Remaining:
$213.94
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,734.60
$2,734.60
One Time Ineligible Cost:
$0.00
$2,734.60
Total Cost:
$2,734.60
$2,734.60
Requested Amount:
$2,324.41
$2,324.41