FRN:
1899034354
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$52,466.88
Last Date of Service:
2020-03-17
Disbursed Amount:
$52,466.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$87,444.80
$87,444.80
One Time Ineligible Cost:
$0.00
$87,444.80
Total Cost:
$87,444.80
$87,444.80
Requested Amount:
$52,466.88
$52,466.88