FRN:
1999060844
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:The FRN line item .001 was modified from $692.00 to $536.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,229.19
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,229.19
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:
$6,307.99
$6,151.99
One Time Ineligible Cost:
$0.00
$6,151.99
Total Cost:
$6,307.99
$6,151.99
Requested Amount:
$5,361.79
$5,229.19