FRN:
1999020373
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-07
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,211.25
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,877.93
Payment Mode:
BEAR
Remaining:
$6,333.32
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,998.27
$10,836.77
One Time Ineligible Cost:
$0.00
$10,836.77
Total Cost:
$12,998.27
$10,836.77
Requested Amount:
$11,048.53
$9,211.25