FRN:
1899011186
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$36,074.54
Last Date of Service:
2019-09-30
Disbursed Amount:
$25,225.14
Payment Mode:
BEAR
Remaining:
$10,849.40
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,093.18
$45,093.18
One Time Ineligible Cost:
$0.00
$45,093.18
Total Cost:
$45,093.18
$45,093.18
Requested Amount:
$36,074.54
$36,074.54