FRN:
1999039502
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-08-22
Service Start Date (486):
2019-08-22
Committed Amount:
$11,437.79
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,578.67
Payment Mode:
BEAR
Remaining:
$859.12
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,297.24
$14,297.24
One Time Ineligible Cost:
$0.00
$14,297.24
Total Cost:
$14,297.24
$14,297.24
Requested Amount:
$11,437.79
$11,437.79