FRN:
1799051494
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-25
Committed Amount:
$25,684.10
Last Date of Service:
2018-09-30
Disbursed Amount:
$23,684.10
Payment Mode:
BEAR
Remaining:
$2,000.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,368.20
$51,368.20
One Time Ineligible Cost:
$0.00
$51,368.20
Total Cost:
$51,368.20
$51,368.20
Requested Amount:
$25,684.10
$25,684.10