FRN:
1799060129
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-08
Service Start Date (486):
2017-07-01
Committed Amount:
$20,270.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,270.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,488.86
$25,338.00
One Time Ineligible Cost:
$106.69
$25,338.00
Total Cost:
$32,382.17
$25,338.00
Requested Amount:
$25,905.74
$20,270.40