FRN:
1799065159
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$92,361.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$83,331.00
Payment Mode:
BEAR
Remaining:
$9,030.00
Last Date to Invoice:
2021-09-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$153,935.00
$153,935.00
One Time Ineligible Cost:
$0.00
$153,935.00
Total Cost:
$153,935.00
$153,935.00
Requested Amount:
$92,361.00
$92,361.00