FRN:
1799032333
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$85,462.20
Last Date of Service:
2018-04-29
Disbursed Amount:
$85,462.19
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$170,924.39
$170,924.39
One Time Ineligible Cost:
$0.00
$170,924.39
Total Cost:
$170,924.39
$170,924.39
Requested Amount:
$85,462.20
$85,462.20