FRN:
1899049738
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$40,103.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$40,103.84
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:
$52,942.80
$52,942.80
One Time Ineligible Cost:
$2,813.00
$50,129.80
Total Cost:
$50,129.80
$50,129.80
Requested Amount:
$40,103.84
$40,103.84