FRN:
1899079629
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,394.21
Last Date of Service:
2020-07-01
Disbursed Amount:
$16,303.21
Payment Mode:
BEAR
Remaining:
$91.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,420.30
$23,420.30
One Time Ineligible Cost:
$0.00
$23,420.30
Total Cost:
$23,420.30
$23,420.30
Requested Amount:
$16,394.21
$16,394.21