FRN:
1799063599
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-06-01
Committed Amount:
$23,214.79
Last Date of Service:
2018-09-30
Disbursed Amount:
$9,706.56
Payment Mode:
BEAR
Remaining:
$13,508.23
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,163.98
$33,163.98
One Time Ineligible Cost:
$0.00
$33,163.98
Total Cost:
$33,163.98
$33,163.98
Requested Amount:
$23,214.79
$23,214.79