FRN:
1899053432
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-11-21
FCDL Comment:
MR1:FRN Line Items 1899053432.002 and 1899053432.003 was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$51,224.14
Last Date of Service:
2019-09-30
Disbursed Amount:
$51,224.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$102,448.27
$102,448.28
One Time Ineligible Cost:
$0.00
$102,448.28
Total Cost:
$102,448.27
$102,448.28
Requested Amount:
$51,224.14
$51,224.14