FRN:
1899065574
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,483.64
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,483.64
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,553.45
$10,806.07
One Time Ineligible Cost:
$0.00
$10,806.07
Total Cost:
$11,553.45
$10,806.07
Requested Amount:
$5,776.73
$6,483.64