FRN:
1899055743
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:
$39,488.09
Last Date of Service:
2019-06-30
Disbursed Amount:
$34,611.50
Payment Mode:
BEAR
Remaining:
$4,876.59
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,139.00
$59,139.00
One Time Ineligible Cost:
$2,727.45
$56,411.55
Total Cost:
$56,411.55
$56,411.55
Requested Amount:
$39,488.09
$39,488.09