FRN:
1899060139
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-03-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,013.47
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,028.18
Payment Mode:
BEAR
Remaining:
$985.29
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,988.70
$8,988.70
One Time Ineligible Cost:
$3,955.03
$5,033.67
Total Cost:
$5,033.67
$5,033.67
Requested Amount:
$2,013.47
$2,013.47