FRN:
1799104348
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):
2017-07-01
Committed Amount:
$59,259.54
Last Date of Service:
2018-09-30
Disbursed Amount:
$59,241.41
Payment Mode:
BEAR
Remaining:
$18.13
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$70,152.14
$70,152.14
One Time Ineligible Cost:
$435.03
$69,717.11
Total Cost:
$69,717.11
$69,717.11
Requested Amount:
$59,259.54
$59,259.54