FRN:
1799105385
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-05-11
Service Start Date (486):
2017-05-11
Committed Amount:
$75,810.71
Last Date of Service:
2018-09-30
Disbursed Amount:
$75,810.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$94,763.39
$94,763.39
One Time Ineligible Cost:
$0.00
$94,763.39
Total Cost:
$94,763.39
$94,763.39
Requested Amount:
$75,810.71
$75,810.71