FRN:
1899061737
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$14,560.94
Last Date of Service:
2019-06-30
Disbursed Amount:
$205.00
Payment Mode:
BEAR
Remaining:
$14,355.94
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,121.88
$29,121.88
One Time Ineligible Cost:
$0.00
$29,121.88
Total Cost:
$29,121.88
$29,121.88
Requested Amount:
$14,560.94
$14,560.94