FRN:
1899047427
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$35,337.82
Last Date of Service:
2019-06-30
Disbursed Amount:
$35,337.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,854.79
$41,573.91
One Time Ineligible Cost:
$0.00
$41,573.91
Total Cost:
$53,854.79
$41,573.91
Requested Amount:
$45,776.57
$35,337.82