FRN:
1999063169
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,649.98
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,649.97
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,827.27
$5,827.27
One Time Ineligible Cost:
$527.32
$5,299.95
Total Cost:
$5,299.95
$5,299.95
Requested Amount:
$2,649.98
$2,649.98