FRN:
1899077368
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-02
Service Start Date (486):
2018-07-02
Committed Amount:
$8,489.32
Last Date of Service:
2018-09-01
Disbursed Amount:
$8,489.32
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:
$12,127.60
$12,127.60
One Time Ineligible Cost:
$0.00
$12,127.60
Total Cost:
$12,127.60
$12,127.60
Requested Amount:
$8,489.32
$8,489.32