FRN:
1799054823
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$35,805.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$35,134.10
Payment Mode:
BEAR
Remaining:
$670.90
Last Date to Invoice:
2021-02-17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,675.00
$59,675.00
One Time Ineligible Cost:
$0.00
$59,675.00
Total Cost:
$59,675.00
$59,675.00
Requested Amount:
$35,805.00
$35,805.00