FRN:
1899024674
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$41,849.62
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,528.09
Payment Mode:
BEAR
Remaining:
$40,321.53
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,183.55
$49,234.85
One Time Ineligible Cost:
$0.00
$49,234.85
Total Cost:
$50,183.55
$49,234.85
Requested Amount:
$42,656.02
$41,849.62