FRN:
1799050511
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-04-11
Service Start Date (486):
2017-04-11
Committed Amount:
$315,835.20
Last Date of Service:
2018-04-10
Disbursed Amount:
$313,092.36
Payment Mode:
BEAR
Remaining:
$2,742.84
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$526,392.00
$526,392.00
One Time Ineligible Cost:
$0.00
$526,392.00
Total Cost:
$526,392.00
$526,392.00
Requested Amount:
$315,835.20
$315,835.20