FRN:
1999071731
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,436.75
Last Date of Service:
2019-12-31
Disbursed Amount:
$2,565.37
Payment Mode:
BEAR
Remaining:
$1,871.38
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,873.50
$8,873.50
One Time Ineligible Cost:
$0.00
$8,873.50
Total Cost:
$8,873.50
$8,873.50
Requested Amount:
$4,436.75
$4,436.75