FRN:
1899032263
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,960.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,954.40
Payment Mode:
BEAR
Remaining:
$5.60
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,900.00
$4,900.00
One Time Ineligible Cost:
$0.00
$4,900.00
Total Cost:
$4,900.00
$4,900.00
Requested Amount:
$1,960.00
$1,960.00