FRN:
1899070912
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:
$98,475.85
Last Date of Service:
2019-09-30
Disbursed Amount:
$98,475.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$123,094.81
$123,094.81
One Time Ineligible Cost:
$0.00
$123,094.81
Total Cost:
$123,094.81
$123,094.81
Requested Amount:
$98,475.85
$98,475.85