FRN:
1699095095
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$64,366.79
Last Date of Service:
2017-06-30
Disbursed Amount:
$62,794.17
Payment Mode:
BEAR
Remaining:
$1,572.62
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,725.64
$75,725.64
One Time Ineligible Cost:
$0.00
$75,725.64
Total Cost:
$75,725.64
$75,725.64
Requested Amount:
$64,366.79
$64,366.79