FRN:
1899071363
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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,170.10
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,170.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,478.48
$8,478.48
One Time Ineligible Cost:
$0.00
$6,462.62
Total Cost:
$8,478.48
$6,462.62
Requested Amount:
$6,782.78
$5,170.10