FRN:
1899004537
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,383.23
Last Date of Service:
2019-09-30
Disbursed Amount:
$14,383.23
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:
$28,766.45
$28,766.45
One Time Ineligible Cost:
$0.00
$28,766.45
Total Cost:
$28,766.45
$28,766.45
Requested Amount:
$14,383.23
$14,383.23