FRN:
1699111163
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$880,886.86
Last Date of Service:
2018-02-28
Disbursed Amount:
$880,886.76
Payment Mode:
BEAR
Remaining:
$0.10
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,872,194.14
$1,789,204.42
One Time Ineligible Cost:
$0.00
$1,761,773.72
Total Cost:
$7,872,194.14
$1,761,773.72
Requested Amount:
$3,936,097.07
$880,886.86