FRN:
1899013412
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):
2018-07-26
Service Start Date (486):
2018-07-26
Committed Amount:
$8,290.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,261.70
Payment Mode:
BEAR
Remaining:
$28.40
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,975.20
$21,975.20
One Time Ineligible Cost:
$1,249.96
$20,725.24
Total Cost:
$20,725.24
$20,725.24
Requested Amount:
$8,290.10
$8,290.10