FRN:
1899024846
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:
$13,906.61
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,913.61
Payment Mode:
BEAR
Remaining:
$3,993.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,309.42
$16,360.72
One Time Ineligible Cost:
$0.00
$16,360.72
Total Cost:
$17,309.42
$16,360.72
Requested Amount:
$14,713.01
$13,906.61