FRN:
1699071308
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$90,456.54
Last Date of Service:
2016-11-11
Disbursed Amount:
$90,456.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$113,070.68
$113,070.68
One Time Ineligible Cost:
$0.00
$113,070.68
Total Cost:
$113,070.68
$113,070.68
Requested Amount:
$90,456.54
$90,456.54