FRN:
1899042705
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:
$18,536.42
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,224.00
Payment Mode:
BEAR
Remaining:
$11,312.42
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,894.04
$30,894.04
One Time Ineligible Cost:
$0.00
$30,894.04
Total Cost:
$30,894.04
$30,894.04
Requested Amount:
$18,536.42
$18,536.42