FRN:
1899025362
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-04
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,110.95
Last Date of Service:
2019-02-28
Disbursed Amount:
$707.99
Payment Mode:
BEAR
Remaining:
$6,402.96
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,158.50
$10,158.50
One Time Ineligible Cost:
$0.00
$10,158.50
Total Cost:
$10,158.50
$10,158.50
Requested Amount:
$7,110.95
$7,110.95