FRN:
1899034229
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:
$55,373.62
Last Date of Service:
2020-03-17
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$55,373.62
Last Date to Invoice:
2023-06-27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$92,289.36
$92,289.36
One Time Ineligible Cost:
$0.00
$92,289.36
Total Cost:
$92,289.36
$92,289.36
Requested Amount:
$55,373.62
$55,373.62