FRN:
1999072907
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$723.41
Last Date of Service:
2020-06-30
Disbursed Amount:
$723.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,301.00
$1,205.68
One Time Ineligible Cost:
$0.00
$1,205.68
Total Cost:
$3,301.00
$1,205.68
Requested Amount:
$1,980.60
$723.41