FRN:
1899021288
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:
$17,226.93
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,726.61
Payment Mode:
BEAR
Remaining:
$10,500.32
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,986.34
$43,067.33
One Time Ineligible Cost:
$0.00
$43,067.33
Total Cost:
$44,986.34
$43,067.33
Requested Amount:
$17,994.54
$17,226.93