FRN:
1899021100
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:
$31,981.25
Last Date of Service:
2018-08-31
Disbursed Amount:
$31,981.25
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:
$40,625.00
$40,625.00
One Time Ineligible Cost:
$3,000.00
$37,625.00
Total Cost:
$37,625.00
$37,625.00
Requested Amount:
$31,981.25
$31,981.25