FRN:
1899054356
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):
2019-06-18
Service Start Date (486):
2019-06-18
Committed Amount:
$40,775.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,775.00
Last Date to Invoice:
2021-10-27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,250.00
$58,250.00
One Time Ineligible Cost:
$0.00
$58,250.00
Total Cost:
$58,250.00
$58,250.00
Requested Amount:
$40,775.00
$40,775.00