FRN:
1799060159
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:
$34,088.91
Last Date of Service:
2019-06-30
Disbursed Amount:
$34,088.91
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:
$45,176.30
$42,611.14
One Time Ineligible Cost:
$1,437.35
$42,611.14
Total Cost:
$43,738.95
$42,611.14
Requested Amount:
$34,991.16
$34,088.91