FRN:
1799083506
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:
$56,000.96
Last Date of Service:
2019-09-30
Disbursed Amount:
$55,999.49
Payment Mode:
BEAR
Remaining:
$1.47
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$93,334.93
$93,334.93
One Time Ineligible Cost:
$0.00
$93,334.93
Total Cost:
$93,334.93
$93,334.93
Requested Amount:
$56,000.96
$56,000.96