FRN:
1799105296
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-05-11
Service Start Date (486):
2017-05-11
Committed Amount:
$79,339.53
Last Date of Service:
2018-09-30
Disbursed Amount:
$79,339.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$99,174.41
$99,174.41
One Time Ineligible Cost:
$0.00
$99,174.41
Total Cost:
$99,174.41
$99,174.41
Requested Amount:
$79,339.53
$79,339.53