FRN:
1699045595
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:
$22,668.42
Last Date of Service:
2017-09-30
Disbursed Amount:
$20,828.69
Payment Mode:
BEAR
Remaining:
$1,839.73
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,083.02
$29,083.02
One Time Ineligible Cost:
$747.49
$28,335.53
Total Cost:
$28,335.53
$28,335.53
Requested Amount:
$22,668.42
$22,668.42