FRN:
1799048119
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$60,121.10
Last Date of Service:
2018-09-30
Disbursed Amount:
$60,121.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$72,978.31
$72,978.31
One Time Ineligible Cost:
$2,247.60
$70,730.71
Total Cost:
$70,730.71
$70,730.71
Requested Amount:
$60,121.10
$60,121.10