FRN:
1899053438
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-11-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,660.24
Last Date of Service:
2019-09-30
Disbursed Amount:
$21,345.08
Payment Mode:
BEAR
Remaining:
$315.16
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$100,306.50
$43,320.48
One Time Ineligible Cost:
$0.00
$43,320.48
Total Cost:
$100,306.50
$43,320.48
Requested Amount:
$50,153.25
$21,660.24