FRN:
1899062517
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-04-19
Service Start Date (486):
2019-04-19
Committed Amount:
$4,104.74
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,104.74
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:
$5,863.92
$5,863.92
One Time Ineligible Cost:
$0.00
$5,863.92
Total Cost:
$5,863.92
$5,863.92
Requested Amount:
$4,104.74
$4,104.74