FRN:
1699107921
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-06-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-01
Service Start Date (486):
2016-05-01
Committed Amount:
$61,404.39
Last Date of Service:
2017-09-30
Disbursed Amount:
$61,404.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$76,177.96
$72,240.46
One Time Ineligible Cost:
$0.00
$72,240.46
Total Cost:
$76,177.96
$72,240.46
Requested Amount:
$64,751.27
$61,404.39