FRN:
1899044645
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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$193,466.70
Last Date of Service:
2019-09-30
Disbursed Amount:
$193,466.70
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:
$231,894.45
$231,894.45
One Time Ineligible Cost:
$4,286.57
$227,607.88
Total Cost:
$227,607.88
$227,607.88
Requested Amount:
$193,466.70
$193,466.70