FRN:
1899024882
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:
$17,398.23
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,405.22
Payment Mode:
BEAR
Remaining:
$3,993.01
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,417.20
$20,468.50
One Time Ineligible Cost:
$0.00
$20,468.50
Total Cost:
$21,417.20
$20,468.50
Requested Amount:
$18,204.62
$17,398.23