FRN:
1799075782
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):
2017-08-29
Service Start Date (486):
2017-08-29
Committed Amount:
$42,466.28
Last Date of Service:
2018-09-30
Disbursed Amount:
$35,399.40
Payment Mode:
BEAR
Remaining:
$7,066.88
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$84,932.56
$84,932.56
One Time Ineligible Cost:
$0.00
$84,932.56
Total Cost:
$84,932.56
$84,932.56
Requested Amount:
$42,466.28
$42,466.28