FRN:
1899041232
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:
$17,627.40
Last Date of Service:
2019-02-28
Disbursed Amount:
$17,343.00
Payment Mode:
BEAR
Remaining:
$284.40
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,254.80
$35,254.80
One Time Ineligible Cost:
$0.00
$35,254.80
Total Cost:
$35,254.80
$35,254.80
Requested Amount:
$17,627.40
$17,627.40