FRN:
1899018294
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,415.30
Last Date of Service:
2020-09-30
Disbursed Amount:
$10,415.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,038.26
$26,038.26
One Time Ineligible Cost:
$0.00
$26,038.26
Total Cost:
$26,038.26
$26,038.26
Requested Amount:
$10,415.30
$10,415.30