FRN:
1899054892
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,023.77
Last Date of Service:
2019-09-30
Disbursed Amount:
$21,118.69
Payment Mode:
BEAR
Remaining:
$905.08
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,493.59
$35,493.59
One Time Ineligible Cost:
$9,583.27
$25,910.32
Total Cost:
$25,910.32
$25,910.32
Requested Amount:
$22,023.77
$22,023.77