FRN:
1899067148
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,886.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$30,886.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,607.50
$38,607.50
One Time Ineligible Cost:
$0.00
$38,607.50
Total Cost:
$38,607.50
$38,607.50
Requested Amount:
$30,886.00
$30,886.00