FRN:
1999059797
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,208.95
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,159.29
Payment Mode:
BEAR
Remaining:
$6,049.66
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,187.00
$13,187.00
One Time Ineligible Cost:
$0.00
$13,187.00
Total Cost:
$13,187.00
$13,187.00
Requested Amount:
$11,208.95
$11,208.95