FRN:
1799076295
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):
2017-11-13
Service Start Date (486):
2017-11-13
Committed Amount:
$32,603.42
Last Date of Service:
2018-09-30
Disbursed Amount:
$7,478.45
Payment Mode:
BEAR
Remaining:
$25,124.97
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,754.28
$40,754.28
One Time Ineligible Cost:
$0.00
$40,754.28
Total Cost:
$40,754.28
$40,754.28
Requested Amount:
$32,603.42
$32,603.42