FRN:
1999023810
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,098.10
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,823.10
Payment Mode:
BEAR
Remaining:
$275.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,196.20
$8,196.20
One Time Ineligible Cost:
$0.00
$8,196.20
Total Cost:
$8,196.20
$8,196.20
Requested Amount:
$4,098.10
$4,098.10