FRN:
1899078266
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
Committed Amount:
$16,285.92
Last Date of Service:
2019-03-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,285.92
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,370.00
$20,370.00
One Time Ineligible Cost:
$12.60
$20,357.40
Total Cost:
$20,357.40
$20,357.40
Requested Amount:
$16,285.92
$16,285.92