FRN:
1699114425
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$65,922.50
Last Date of Service:
2017-09-30
Disbursed Amount:
$65,920.78
Payment Mode:
BEAR
Remaining:
$1.72
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$132,125.00
$131,845.00
One Time Ineligible Cost:
$0.00
$131,845.00
Total Cost:
$132,125.00
$131,845.00
Requested Amount:
$66,062.50
$65,922.50