FRN:
1899039649
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$63,476.30
Last Date of Service:
2019-09-30
Disbursed Amount:
$63,476.25
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$74,678.00
$74,678.00
One Time Ineligible Cost:
$0.00
$74,678.00
Total Cost:
$74,678.00
$74,678.00
Requested Amount:
$63,476.30
$63,476.30