FRN:
1699127298
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-02-21
Service Start Date (486):
2017-02-21
Committed Amount:
$31,457.54
Last Date of Service:
2017-09-30
Disbursed Amount:
$30,621.72
Payment Mode:
BEAR
Remaining:
$835.82
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,915.07
$62,915.07
One Time Ineligible Cost:
$0.00
$62,915.07
Total Cost:
$62,915.07
$62,915.07
Requested Amount:
$31,457.54
$31,457.54