FRN:
1899054452
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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,699.94
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,279.94
Payment Mode:
BEAR
Remaining:
$420.00
Last Date to Invoice:
2021-10-27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,714.20
$16,714.20
One Time Ineligible Cost:
$0.00
$16,714.20
Total Cost:
$16,714.20
$16,714.20
Requested Amount:
$11,699.94
$11,699.94