FRN:
1999069175
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-08-31
Service Start Date (486):
2019-08-31
Committed Amount:
$910.70
Last Date of Service:
2020-08-30
Disbursed Amount:
$910.70
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:
$1,821.40
$1,821.40
One Time Ineligible Cost:
$0.00
$1,821.40
Total Cost:
$1,821.40
$1,821.40
Requested Amount:
$910.70
$910.70