FRN:
1799070123
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-05-09
Service Start Date (486):
2017-05-09
Committed Amount:
$26,560.84
Last Date of Service:
2018-09-30
Disbursed Amount:
$25,392.83
Payment Mode:
BEAR
Remaining:
$1,168.01
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,248.05
$31,248.05
One Time Ineligible Cost:
$0.00
$31,248.05
Total Cost:
$31,248.05
$31,248.05
Requested Amount:
$26,560.84
$26,560.84