FRN:
1899033717
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$151,901.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$151,901.28
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:
$189,876.60
$189,876.60
One Time Ineligible Cost:
$0.00
$189,876.60
Total Cost:
$189,876.60
$189,876.60
Requested Amount:
$151,901.28
$151,901.28