FRN:
1799047844
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$83,696.40
Last Date of Service:
2018-09-30
Disbursed Amount:
$81,168.00
Payment Mode:
BEAR
Remaining:
$2,528.40
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$205,041.00
$205,041.00
One Time Ineligible Cost:
$100,420.50
$104,620.50
Total Cost:
$104,620.50
$104,620.50
Requested Amount:
$83,696.40
$83,696.40