FRN:
1999076010
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,171.45
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,784.42
Payment Mode:
BEAR
Remaining:
$2,387.03
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,928.63
$12,928.63
One Time Ineligible Cost:
$0.00
$12,928.63
Total Cost:
$12,928.63
$12,928.63
Requested Amount:
$5,171.45
$5,171.45