FRN:
1899073825
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,993.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,138.28
Payment Mode:
BEAR
Remaining:
$855.62
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,167.08
$9,984.74
One Time Ineligible Cost:
$0.00
$9,984.74
Total Cost:
$36,167.08
$9,984.74
Requested Amount:
$14,466.83
$3,993.90