FRN:
1799089026
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-05-21
Service Start Date (486):
2018-05-21
Committed Amount:
$175,563.34
Last Date of Service:
2018-06-30
Disbursed Amount:
$175,563.33
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$206,545.10
$206,545.10
One Time Ineligible Cost:
$0.00
$206,545.10
Total Cost:
$206,545.10
$206,545.10
Requested Amount:
$175,563.34
$175,563.34