FRN:
1899024670
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:
$20,688.11
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,859.27
Payment Mode:
BEAR
Remaining:
$828.84
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,287.65
$24,338.95
One Time Ineligible Cost:
$0.00
$24,338.95
Total Cost:
$25,287.65
$24,338.95
Requested Amount:
$21,494.50
$20,688.11