FRN:
1799083722
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:
$77,626.91
Last Date of Service:
2019-09-30
Disbursed Amount:
$75,772.32
Payment Mode:
BEAR
Remaining:
$1,854.59
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$129,378.18
$129,378.18
One Time Ineligible Cost:
$0.00
$129,378.18
Total Cost:
$129,378.18
$129,378.18
Requested Amount:
$77,626.91
$77,626.91