FRN:
1799021280
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-01
Committed Amount:
$35,416.11
Last Date of Service:
2018-06-30
Disbursed Amount:
$32,348.66
Payment Mode:
BEAR
Remaining:
$3,067.45
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$88,540.28
$88,540.28
One Time Ineligible Cost:
$0.00
$88,540.28
Total Cost:
$88,540.28
$88,540.28
Requested Amount:
$35,416.11
$35,416.11