FRN:
1899023739
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,140.42
Last Date of Service:
2019-06-30
Disbursed Amount:
$23,591.14
Payment Mode:
BEAR
Remaining:
$1,549.28
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,087.17
$31,425.52
One Time Ineligible Cost:
$0.00
$31,425.52
Total Cost:
$41,087.17
$31,425.52
Requested Amount:
$32,869.74
$25,140.42