FRN:
1799015321
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:
$101,193.56
Last Date of Service:
2018-09-30
Disbursed Amount:
$96,266.44
Payment Mode:
BEAR
Remaining:
$4,927.12
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$119,051.25
$119,051.25
One Time Ineligible Cost:
$0.00
$119,051.25
Total Cost:
$119,051.25
$119,051.25
Requested Amount:
$101,193.56
$101,193.56