FRN:
1899043819
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,276.89
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,910.73
Payment Mode:
BEAR
Remaining:
$366.16
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,192.22
$13,192.22
One Time Ineligible Cost:
$0.00
$13,192.22
Total Cost:
$13,192.22
$13,192.22
Requested Amount:
$5,276.89
$5,276.89