FRN:
1899073585
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):
2018-08-23
Service Start Date (486):
2018-08-23
Committed Amount:
$3,055.52
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,806.79
Payment Mode:
BEAR
Remaining:
$248.73
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,819.40
$3,819.40
One Time Ineligible Cost:
$0.00
$3,819.40
Total Cost:
$3,819.40
$3,819.40
Requested Amount:
$3,055.52
$3,055.52