FRN:
1999058430
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,975.10
Last Date of Service:
2019-09-30
Disbursed Amount:
$6,975.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,206.00
$8,206.00
One Time Ineligible Cost:
$0.00
$8,206.00
Total Cost:
$8,206.00
$8,206.00
Requested Amount:
$6,975.10
$6,975.10