FRN:
1899062583
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$308,986.80
Last Date of Service:
2018-10-01
Disbursed Amount:
$308,986.00
Payment Mode:
BEAR
Remaining:
$0.80
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$617,973.60
$617,973.60
One Time Ineligible Cost:
$0.00
$617,973.60
Total Cost:
$617,973.60
$617,973.60
Requested Amount:
$308,986.80
$308,986.80