FRN:
1899081358
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,105.76
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,260.56
Payment Mode:
BEAR
Remaining:
$2,845.20
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,654.08
$23,653.84
One Time Ineligible Cost:
$0.00
$23,653.84
Total Cost:
$23,654.08
$23,653.84
Requested Amount:
$20,105.97
$20,105.76