FRN:
1699042494
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,869,530.12
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,869,607.46
Payment Mode:
BEAR
Remaining:
$-77.34
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,781,709.19
$3,586,912.65
One Time Ineligible Cost:
$0.00
$3,586,912.65
Total Cost:
$3,781,709.19
$3,586,912.65
Requested Amount:
$3,025,367.35
$2,869,530.12