FRN:
1899042671
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-11-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,267.39
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,759.60
Payment Mode:
BEAR
Remaining:
$7,507.79
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,778.98
$23,778.98
One Time Ineligible Cost:
$0.00
$23,778.98
Total Cost:
$23,778.98
$23,778.98
Requested Amount:
$14,267.39
$14,267.39