FRN:
1799062849
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-05-30
Service Start Date (486):
2018-05-30
Committed Amount:
$34,872.27
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$34,872.27
Last Date to Invoice:
2019-02-15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$69,744.54
$69,744.54
One Time Ineligible Cost:
$0.00
$69,744.54
Total Cost:
$69,744.54
$69,744.54
Requested Amount:
$34,872.27
$34,872.27