FRN:
1799059455
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-08
Service Start Date (486):
2017-07-01
Committed Amount:
$68,033.08
Last Date of Service:
2019-06-30
Disbursed Amount:
$68,033.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$92,149.40
$85,041.35
One Time Ineligible Cost:
$3,166.21
$85,041.35
Total Cost:
$88,983.19
$85,041.35
Requested Amount:
$71,186.55
$68,033.08