FRN:
1699131127
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$26,079.97
Last Date of Service:
2017-09-30
Disbursed Amount:
$25,401.18
Payment Mode:
BEAR
Remaining:
$678.79
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,599.96
$32,599.96
One Time Ineligible Cost:
$0.00
$32,599.96
Total Cost:
$32,599.96
$32,599.96
Requested Amount:
$26,079.97
$26,079.97