FRN:
1899062012
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,641.59
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,326.92
Payment Mode:
BEAR
Remaining:
$314.67
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,800.00
$2,735.99
One Time Ineligible Cost:
$0.00
$2,735.99
Total Cost:
$7,800.00
$2,735.99
Requested Amount:
$4,680.00
$1,641.59