FRN:
1799062955
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-08
Service Start Date (486):
2017-07-01
Committed Amount:
$51,824.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$51,360.50
Payment Mode:
BEAR
Remaining:
$464.10
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$74,742.04
$74,035.14
One Time Ineligible Cost:
$2.15
$74,035.14
Total Cost:
$74,739.89
$74,035.14
Requested Amount:
$52,317.92
$51,824.60