FRN:
1999025945
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-05-16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,579.58
Last Date of Service:
2024-06-30
Disbursed Amount:
$1,263.67
Payment Mode:
BEAR
Remaining:
$315.91
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,744.80
$3,948.96
One Time Ineligible Cost:
$0.00
$3,948.96
Total Cost:
$19,744.80
$3,948.96
Requested Amount:
$7,897.92
$1,579.58