FRN:
1899050122
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-09-01
Service Start Date (486):
2018-09-01
Committed Amount:
$293,654.97
Last Date of Service:
2019-06-30
Disbursed Amount:
$293,654.90
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$419,507.10
$419,507.10
One Time Ineligible Cost:
$0.00
$419,507.10
Total Cost:
$419,507.10
$419,507.10
Requested Amount:
$293,654.97
$293,654.97