FRN:
1899074895
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-11-13
Service Start Date (486):
2018-11-13
Committed Amount:
$4,369.50
Last Date of Service:
2022-09-09
Disbursed Amount:
$2,648.10
Payment Mode:
BEAR
Remaining:
$1,721.40
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,461.88
$5,461.88
One Time Ineligible Cost:
$0.00
$5,461.88
Total Cost:
$5,461.88
$5,461.88
Requested Amount:
$4,369.50
$4,369.50