FRN:
1799069123
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,433.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,877.00
Payment Mode:
BEAR
Remaining:
$556.20
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,722.00
$35,722.00
One Time Ineligible Cost:
$0.00
$35,722.00
Total Cost:
$35,722.00
$35,722.00
Requested Amount:
$17,861.00
$21,433.20