FRN:
1799082612
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$467,499.97
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,992.73
Payment Mode:
BEAR
Remaining:
$451,507.24
Last Date to Invoice:
2019-02-26
Monthly Cost:
$45,833.33
$45,833.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$549,999.96
$549,999.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$549,999.96
$549,999.96
Requested Amount:
$467,499.97
$467,499.97