FRN:
1899072534
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:
$69,070.64
Last Date of Service:
2021-09-30
Disbursed Amount:
$63,502.65
Payment Mode:
BEAR
Remaining:
$5,567.99
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$81,259.61
$81,259.58
One Time Ineligible Cost:
$0.00
$81,259.58
Total Cost:
$81,259.61
$81,259.58
Requested Amount:
$69,070.67
$69,070.64