FRN:
1899062154
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:
$19,705.65
Last Date of Service:
2019-06-30
Disbursed Amount:
$18,533.28
Payment Mode:
BEAR
Remaining:
$1,172.37
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,183.12
$23,183.12
One Time Ineligible Cost:
$0.00
$23,183.12
Total Cost:
$23,183.12
$23,183.12
Requested Amount:
$19,705.65
$19,705.65