FRN:
1899020941
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,561.74
Last Date of Service:
2019-09-30
Disbursed Amount:
$10,100.50
Payment Mode:
BEAR
Remaining:
$5,461.24
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,123.47
$31,123.47
One Time Ineligible Cost:
$0.00
$31,123.47
Total Cost:
$31,123.47
$31,123.47
Requested Amount:
$15,561.74
$15,561.74