FRN:
1899065483
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$40,530.48
Last Date of Service:
2019-06-30
Disbursed Amount:
$40,530.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$102,226.20
$102,226.20
One Time Ineligible Cost:
$900.00
$101,326.20
Total Cost:
$101,326.20
$101,326.20
Requested Amount:
$40,530.48
$40,530.48