FRN:
1799052219
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-09
Committed Amount:
$20,201.58
Last Date of Service:
2018-09-30
Disbursed Amount:
$20,201.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,846.56
$25,846.56
One Time Ineligible Cost:
$2,080.00
$23,766.56
Total Cost:
$23,766.56
$23,766.56
Requested Amount:
$20,201.58
$20,201.58