FRN:
1799091434
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$20,602.64
Last Date of Service:
2018-09-30
Disbursed Amount:
$18,610.54
Payment Mode:
BEAR
Remaining:
$1,992.10
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,506.60
$51,506.60
One Time Ineligible Cost:
$0.00
$51,506.60
Total Cost:
$51,506.60
$51,506.60
Requested Amount:
$20,602.64
$20,602.64