FRN:
1899072154
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$46,969.33
Last Date of Service:
2019-09-30
Disbursed Amount:
$17,869.00
Payment Mode:
BEAR
Remaining:
$29,100.33
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$113,601.74
$113,601.74
One Time Ineligible Cost:
$19,663.08
$93,938.66
Total Cost:
$93,938.66
$93,938.66
Requested Amount:
$46,969.33
$46,969.33