FRN:
1799113613
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-03-30
FCDL Comment:
MR1:The Recipients of Service- MS #9, was removed from FRN 1799113613.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$190,738.90
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$190,738.90
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$224,398.70
$224,398.70
One Time Ineligible Cost:
$0.00
$224,398.70
Total Cost:
$224,398.70
$224,398.70
Requested Amount:
$112,199.35
$190,738.90