FRN:
1799054831
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:
$40,473.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$40,473.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,456.50
$67,456.50
One Time Ineligible Cost:
$0.00
$67,456.50
Total Cost:
$67,456.50
$67,456.50
Requested Amount:
$40,473.90
$40,473.90