FRN:
1899056342
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$703.88
Last Date of Service:
2018-09-01
Disbursed Amount:
$683.42
Payment Mode:
BEAR
Remaining:
$20.46
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,173.13
$1,173.13
One Time Ineligible Cost:
$0.00
$1,173.13
Total Cost:
$1,173.13
$1,173.13
Requested Amount:
$703.88
$703.88