FRN:
1699078695
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-05-01
Committed Amount:
$462,405.45
Last Date of Service:
2017-09-22
Disbursed Amount:
$336,906.43
Payment Mode:
BEAR
Remaining:
$125,499.02
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$770,675.75
$770,675.75
One Time Ineligible Cost:
$0.00
$770,675.75
Total Cost:
$770,675.75
$770,675.75
Requested Amount:
$462,405.45
$462,405.45