FRN:
1899021456
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$37,352.15
Last Date of Service:
2021-09-30
Disbursed Amount:
$37,352.14
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,943.70
$43,943.70
One Time Ineligible Cost:
$0.00
$43,943.70
Total Cost:
$43,943.70
$43,943.70
Requested Amount:
$37,352.15
$37,352.15