FRN:
1899072058
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-10-25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-02-21
Service Start Date (486):
2019-02-21
Committed Amount:
$7,111.20
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,387.75
Payment Mode:
BEAR
Remaining:
$723.45
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,366.12
$8,366.12
One Time Ineligible Cost:
$0.00
$8,366.12
Total Cost:
$8,366.12
$8,366.12
Requested Amount:
$7,111.20
$7,111.20