FRN:
1799075211
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$234,378.58
Last Date of Service:
2018-06-30
Disbursed Amount:
$204,603.38
Payment Mode:
BEAR
Remaining:
$29,775.20
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$302,136.37
$294,090.01
One Time Ineligible Cost:
$1,116.79
$292,973.22
Total Cost:
$301,019.58
$292,973.22
Requested Amount:
$240,815.66
$234,378.58