FRN:
1799109914
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):
Committed Amount:
$42,526.43
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,526.43
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$70,877.38
$70,877.38
One Time Ineligible Cost:
$0.00
$70,877.38
Total Cost:
$70,877.38
$70,877.38
Requested Amount:
$56,701.90
$42,526.43