FRN:
1899067190
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:
$32,160.10
Last Date of Service:
2019-09-30
Disbursed Amount:
$30,268.33
Payment Mode:
BEAR
Remaining:
$1,891.77
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,600.17
$53,600.17
One Time Ineligible Cost:
$0.00
$53,600.17
Total Cost:
$53,600.17
$53,600.17
Requested Amount:
$32,160.10
$32,160.10