FRN:
1799109550
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$211,159.42
Last Date of Service:
2018-09-30
Disbursed Amount:
$209,326.56
Payment Mode:
BEAR
Remaining:
$1,832.86
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$527,898.55
$527,898.55
One Time Ineligible Cost:
$0.00
$527,898.55
Total Cost:
$527,898.55
$527,898.55
Requested Amount:
$211,159.42
$211,159.42