FRN:
1899082933
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,189.55
Last Date of Service:
2019-09-01
Disbursed Amount:
$5,070.55
Payment Mode:
BEAR
Remaining:
$119.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,105.35
$6,105.35
One Time Ineligible Cost:
$0.00
$6,105.35
Total Cost:
$6,105.35
$6,105.35
Requested Amount:
$5,189.55
$5,189.55