FRN:
1799072830
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-04-26
Service Start Date (486):
2017-04-26
Committed Amount:
$104,116.32
Last Date of Service:
2018-06-30
Disbursed Amount:
$104,108.32
Payment Mode:
BEAR
Remaining:
$8.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$130,145.40
$130,145.40
One Time Ineligible Cost:
$0.00
$130,145.40
Total Cost:
$130,145.40
$130,145.40
Requested Amount:
$104,116.32
$104,116.32