FRN:
1799092606
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):
2017-05-09
Service Start Date (486):
2017-05-09
Committed Amount:
$57,211.32
Last Date of Service:
2021-09-30
Disbursed Amount:
$57,211.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,514.15
$71,514.15
One Time Ineligible Cost:
$0.00
$71,514.15
Total Cost:
$71,514.15
$71,514.15
Requested Amount:
$57,211.32
$57,211.32