FRN:
1899075117
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,304.64
Last Date of Service:
2020-09-30
Disbursed Amount:
$750.00
Payment Mode:
BEAR
Remaining:
$554.64
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,261.60
$3,261.60
One Time Ineligible Cost:
$0.00
$3,261.60
Total Cost:
$3,261.60
$3,261.60
Requested Amount:
$1,304.64
$1,304.64