FRN:
1799052324
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:
$27,872.72
Last Date of Service:
2019-10-30
Disbursed Amount:
$26,945.21
Payment Mode:
BEAR
Remaining:
$927.51
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,454.53
$46,454.53
One Time Ineligible Cost:
$0.00
$46,454.53
Total Cost:
$46,454.53
$46,454.53
Requested Amount:
$27,872.72
$27,872.72