FRN:
1799103823
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-03
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,876.01
Last Date of Service:
2018-09-30
Disbursed Amount:
$17,835.20
Payment Mode:
BEAR
Remaining:
$40.81
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,267.30
$45,267.30
One Time Ineligible Cost:
$577.27
$44,690.03
Total Cost:
$44,690.03
$44,690.03
Requested Amount:
$17,876.01
$17,876.01