FRN:
1899014601
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$107,354.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$107,354.52
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:
$268,386.30
$268,386.30
One Time Ineligible Cost:
$0.00
$268,386.30
Total Cost:
$268,386.30
$268,386.30
Requested Amount:
$107,354.52
$107,354.52