FRN:
1899065147
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,688.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,408.00
Payment Mode:
BEAR
Remaining:
$13,280.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,360.00
$38,360.00
One Time Ineligible Cost:
$0.00
$38,360.00
Total Cost:
$38,360.00
$38,360.00
Requested Amount:
$30,688.00
$30,688.00