FRN:
1899073525
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-11-07
Service Start Date (486):
2018-11-07
Committed Amount:
$28,294.03
Last Date of Service:
2019-06-30
Disbursed Amount:
$26,384.96
Payment Mode:
BEAR
Remaining:
$1,909.07
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,420.04
$40,420.04
One Time Ineligible Cost:
$0.00
$40,420.04
Total Cost:
$40,420.04
$40,420.04
Requested Amount:
$28,294.03
$28,294.03