FRN:
1899072471
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$69,082.73
Last Date of Service:
2021-09-30
Disbursed Amount:
$69,082.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$83,895.13
$81,273.80
One Time Ineligible Cost:
$0.00
$81,273.80
Total Cost:
$83,895.13
$81,273.80
Requested Amount:
$71,310.86
$69,082.73