FRN:
1899050976
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,538.37
Last Date of Service:
2019-09-30
Disbursed Amount:
$21,631.44
Payment Mode:
BEAR
Remaining:
$6,906.93
Last Date to Invoice:
2020-01-28
Monthly Cost:
$0.00
$1,190.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$14,290.20
One Time Cost:
$58,281.61
$33,273.75
One Time Ineligible Cost:
$10,717.66
$33,273.75
Total Cost:
$47,563.95
$47,563.95
Requested Amount:
$28,538.37
$28,538.37