FRN:
1799097969
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$41,610.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,076.06
Payment Mode:
BEAR
Remaining:
$22,534.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,377.58
$52,012.58
One Time Ineligible Cost:
$0.00
$52,012.58
Total Cost:
$57,377.58
$52,012.58
Requested Amount:
$45,902.06
$41,610.06