FRN:
1899006284
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,300.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$15,289.80
Payment Mode:
BEAR
Remaining:
$10.20
Last Date to Invoice:
2021-10-27
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Requested Amount:
$15,300.00
$15,300.00