FRN:
1899045826
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$1,256.83
Last Date of Service:
2019-07-31
Disbursed Amount:
$1,256.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,094.72
$2,094.72
One Time Ineligible Cost:
$0.00
$2,094.72
Total Cost:
$2,094.72
$2,094.72
Requested Amount:
$1,256.83
$1,256.83