FRN:
1999052148
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,574.40
Last Date of Service:
2019-09-30
Disbursed Amount:
$6,654.81
Payment Mode:
BEAR
Remaining:
$4,919.59
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,148.80
$23,148.80
One Time Ineligible Cost:
$0.00
$23,148.80
Total Cost:
$23,148.80
$23,148.80
Requested Amount:
$11,574.40
$11,574.40