FRN:
1799068133
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$35,788.83
Last Date of Service:
2020-09-30
Disbursed Amount:
$35,788.82
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,104.50
$42,104.50
One Time Ineligible Cost:
$0.00
$42,104.50
Total Cost:
$42,104.50
$42,104.50
Requested Amount:
$35,788.83
$35,788.83