FRN:
1899071890
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-06-01
Service Start Date (486):
2019-06-01
Committed Amount:
$11,700.61
Last Date of Service:
2022-09-30
Disbursed Amount:
$5,899.49
Payment Mode:
BEAR
Remaining:
$5,801.12
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,765.42
$13,765.42
One Time Ineligible Cost:
$0.00
$13,765.42
Total Cost:
$13,765.42
$13,765.42
Requested Amount:
$11,700.61
$11,700.61