FRN:
1899052997
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,383.05
Last Date of Service:
2024-09-30
Disbursed Amount:
$1,085.30
Payment Mode:
BEAR
Remaining:
$297.75
Last Date to Invoice:
2023-07-25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,627.12
$1,627.12
One Time Ineligible Cost:
$0.00
$1,627.12
Total Cost:
$1,627.12
$1,627.12
Requested Amount:
$1,383.05
$1,383.05