FRN:
1799050924
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$39,142.81
Last Date of Service:
2018-09-30
Disbursed Amount:
$39,122.21
Payment Mode:
BEAR
Remaining:
$20.60
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,285.62
$78,285.62
One Time Ineligible Cost:
$0.00
$78,285.62
Total Cost:
$78,285.62
$78,285.62
Requested Amount:
$39,142.81
$39,142.81