FRN:
1899071109
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:
$23,839.53
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,509.41
Payment Mode:
BEAR
Remaining:
$4,330.12
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,149.26
$37,149.26
One Time Ineligible Cost:
$3,092.79
$34,056.47
Total Cost:
$34,056.47
$34,056.47
Requested Amount:
$8,514.12
$23,839.53