FRN:
1799110326
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):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$24,216.54
Last Date of Service:
2018-09-30
Disbursed Amount:
$20,062.26
Payment Mode:
BEAR
Remaining:
$4,154.28
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,433.08
$48,433.08
One Time Ineligible Cost:
$0.00
$48,433.08
Total Cost:
$48,433.08
$48,433.08
Requested Amount:
$24,216.54
$24,216.54