FRN:
1799083388
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-11-27
Service Start Date (486):
2017-11-27
Committed Amount:
$79,500.06
Last Date of Service:
2019-09-30
Disbursed Amount:
$79,500.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$132,500.10
$132,500.10
One Time Ineligible Cost:
$0.00
$132,500.10
Total Cost:
$132,500.10
$132,500.10
Requested Amount:
$79,500.06
$79,500.06