FRN:
1699078887
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):
2016-05-02
Service Start Date (486):
2016-05-02
Committed Amount:
$68,370.41
Last Date of Service:
2017-09-30
Disbursed Amount:
$66,951.05
Payment Mode:
BEAR
Remaining:
$1,419.36
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$85,463.01
$85,463.01
One Time Ineligible Cost:
$0.00
$85,463.01
Total Cost:
$85,463.01
$85,463.01
Requested Amount:
$68,370.41
$68,370.41