FRN:
1799070538
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$112,010.78
Last Date of Service:
2018-06-30
Disbursed Amount:
$103,544.46
Payment Mode:
BEAR
Remaining:
$8,466.32
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$140,013.48
$140,013.48
One Time Ineligible Cost:
$0.00
$140,013.48
Total Cost:
$140,013.48
$140,013.48
Requested Amount:
$112,010.78
$112,010.78