FRN:
1899069965
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$94,673.98
Last Date of Service:
2019-06-30
Disbursed Amount:
$66,271.79
Payment Mode:
BEAR
Remaining:
$28,402.19
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$135,248.54
$135,248.54
One Time Ineligible Cost:
$0.00
$135,248.54
Total Cost:
$135,248.54
$135,248.54
Requested Amount:
$94,673.98
$94,673.98