FRN:
1899007471
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:
$52,645.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$51,982.70
Payment Mode:
BEAR
Remaining:
$662.90
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$85,208.00
$75,208.00
One Time Ineligible Cost:
$0.00
$75,208.00
Total Cost:
$85,208.00
$75,208.00
Requested Amount:
$59,645.60
$52,645.60