FRN:
1799073787
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-05-03
Service Start Date (486):
2017-05-03
Committed Amount:
$122,625.19
Last Date of Service:
2018-09-30
Disbursed Amount:
$122,625.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$153,281.49
$153,281.49
One Time Ineligible Cost:
$0.00
$153,281.49
Total Cost:
$153,281.49
$153,281.49
Requested Amount:
$122,625.19
$122,625.19