FRN:
1799101764
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-04-01
Service Start Date (486):
2017-04-01
Committed Amount:
$36,641.16
Last Date of Service:
2019-03-31
Disbursed Amount:
$34,809.10
Payment Mode:
BEAR
Remaining:
$1,832.06
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$73,282.31
$73,282.31
One Time Ineligible Cost:
$0.00
$73,282.31
Total Cost:
$73,282.31
$73,282.31
Requested Amount:
$36,641.16
$36,641.16