FRN:
1799036005
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:
$49,835.95
Last Date of Service:
2019-10-30
Disbursed Amount:
$45,682.42
Payment Mode:
BEAR
Remaining:
$4,153.53
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$83,059.92
$83,059.92
One Time Ineligible Cost:
$0.00
$83,059.92
Total Cost:
$83,059.92
$83,059.92
Requested Amount:
$49,835.95
$49,835.95