FRN:
1899049333
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$138,878.28
Last Date of Service:
2021-02-28
Disbursed Amount:
$138,878.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$173,597.85
$173,597.85
One Time Ineligible Cost:
$0.00
$173,597.85
Total Cost:
$173,597.85
$173,597.85
Requested Amount:
$138,878.28
$138,878.28