FRN:
1999056587
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-12
Service Start Date (486):
2019-07-12
Committed Amount:
$10,380.59
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,380.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,829.41
$14,829.41
One Time Ineligible Cost:
$0.00
$14,829.41
Total Cost:
$14,829.41
$14,829.41
Requested Amount:
$10,380.59
$10,380.59