FRN:
1699045013
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$25,202.69
Last Date of Service:
2017-09-30
Disbursed Amount:
$23,707.01
Payment Mode:
BEAR
Remaining:
$1,495.68
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,650.33
$33,650.33
One Time Ineligible Cost:
$2,146.97
$31,503.36
Total Cost:
$31,503.36
$31,503.36
Requested Amount:
$25,202.69
$25,202.69