FRN:
1899044284
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:
$10,588.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,588.50
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:
$13,235.62
$13,235.62
One Time Ineligible Cost:
$0.00
$13,235.62
Total Cost:
$13,235.62
$13,235.62
Requested Amount:
$10,588.50
$10,588.50