FRN:
1899066609
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,380.05
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,180.05
Payment Mode:
BEAR
Remaining:
$200.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,760.10
$10,760.10
One Time Ineligible Cost:
$0.00
$10,760.10
Total Cost:
$10,760.10
$10,760.10
Requested Amount:
$5,380.05
$5,380.05