FRN:
1899022697
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-08-09
Service Start Date (486):
2018-08-09
Committed Amount:
$3,914.22
Last Date of Service:
2019-06-30
Disbursed Amount:
$793.09
Payment Mode:
BEAR
Remaining:
$3,121.13
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,591.74
$5,591.74
One Time Ineligible Cost:
$0.00
$5,591.74
Total Cost:
$5,591.74
$5,591.74
Requested Amount:
$3,914.22
$3,914.22