FRN:
1899066417
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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,527.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$842.33
Payment Mode:
BEAR
Remaining:
$1,684.67
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,610.00
$3,610.00
One Time Ineligible Cost:
$0.00
$3,610.00
Total Cost:
$3,610.00
$3,610.00
Requested Amount:
$2,527.00
$2,527.00