FRN:
1999022520
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-10-15
Service Start Date (486):
2019-10-15
Committed Amount:
$16,997.66
Last Date of Service:
2019-09-19
Disbursed Amount:
$9,414.70
Payment Mode:
BEAR
Remaining:
$7,582.96
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,329.44
$28,329.44
One Time Ineligible Cost:
$0.00
$28,329.44
Total Cost:
$28,329.44
$28,329.44
Requested Amount:
$16,997.66
$16,997.66