FRN:
1899024712
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:
$18,988.24
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,528.09
Payment Mode:
BEAR
Remaining:
$17,460.15
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,287.80
$22,339.10
One Time Ineligible Cost:
$0.00
$22,339.10
Total Cost:
$23,287.80
$22,339.10
Requested Amount:
$19,794.63
$18,988.24