FRN:
1799062664
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-08
Service Start Date (486):
2017-07-01
Committed Amount:
$64,485.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$64,485.80
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:
$80,969.17
$92,431.16
One Time Ineligible Cost:
$90.48
$80,607.25
Total Cost:
$80,878.69
$80,607.25
Requested Amount:
$68,746.89
$64,485.80