FRN:
1899047024
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-10-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$32,849.10
Last Date of Service:
2019-09-30
Disbursed Amount:
$28,888.95
Payment Mode:
BEAR
Remaining:
$3,960.15
Last Date to Invoice:
2021-05-26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$127,764.00
$38,646.00
One Time Ineligible Cost:
$0.00
$38,646.00
Total Cost:
$127,764.00
$38,646.00
Requested Amount:
$108,599.40
$32,849.10