FRN:
1899038331
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$585.21
Last Date of Service:
2019-09-30
Disbursed Amount:
$514.65
Payment Mode:
BEAR
Remaining:
$70.56
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,463.02
$1,463.02
One Time Ineligible Cost:
$0.00
$1,463.02
Total Cost:
$1,463.02
$1,463.02
Requested Amount:
$585.21
$585.21