FRN:
1699073319
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-28
Service Start Date (486):
2016-04-28
Committed Amount:
$212,326.60
Last Date of Service:
2017-09-30
Disbursed Amount:
$196,242.90
Payment Mode:
BEAR
Remaining:
$16,083.70
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$249,796.00
$249,796.00
One Time Ineligible Cost:
$0.00
$249,796.00
Total Cost:
$249,796.00
$249,796.00
Requested Amount:
$212,326.60
$212,326.60