FRN:
1999060593
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,463.75
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,375.25
Payment Mode:
BEAR
Remaining:
$1,088.50
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,927.50
$16,927.50
One Time Ineligible Cost:
$0.00
$16,927.50
Total Cost:
$16,927.50
$16,927.50
Requested Amount:
$8,463.75
$8,463.75