FRN:
1899075254
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,495.98
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,325.76
Payment Mode:
BEAR
Remaining:
$9,170.22
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,369.98
$14,369.98
One Time Ineligible Cost:
$0.00
$14,369.98
Total Cost:
$14,369.98
$14,369.98
Requested Amount:
$11,495.98
$11,495.98