FRN:
1799100784
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):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$32,144.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$32,031.30
Payment Mode:
BEAR
Remaining:
$113.40
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,180.88
$40,180.88
One Time Ineligible Cost:
$0.00
$40,180.88
Total Cost:
$40,180.88
$40,180.88
Requested Amount:
$32,144.70
$32,144.70