FRN:
1899037730
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:
$196,447.43
Last Date of Service:
2020-09-30
Disbursed Amount:
$192,987.91
Payment Mode:
BEAR
Remaining:
$3,459.52
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$379,759.22
$379,759.22
One Time Ineligible Cost:
$134,199.93
$245,559.29
Total Cost:
$245,559.29
$245,559.29
Requested Amount:
$196,447.43
$196,447.43