FRN:
1899050655
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,487.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,487.84
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:
$15,813.06
$15,813.06
One Time Ineligible Cost:
$0.00
$15,813.06
Total Cost:
$15,813.06
$15,813.06
Requested Amount:
$9,487.84
$9,487.84