FRN:
1799015319
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$78,157.50
Last Date of Service:
2018-09-30
Disbursed Amount:
$78,036.21
Payment Mode:
BEAR
Remaining:
$121.29
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$91,950.00
$91,950.00
One Time Ineligible Cost:
$0.00
$91,950.00
Total Cost:
$91,950.00
$91,950.00
Requested Amount:
$78,157.50
$78,157.50