FRN:
1699045767
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:
$27,633.02
Last Date of Service:
2017-09-30
Disbursed Amount:
$25,558.34
Payment Mode:
BEAR
Remaining:
$2,074.68
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,541.28
$34,541.28
One Time Ineligible Cost:
$0.00
$34,541.28
Total Cost:
$34,541.28
$34,541.28
Requested Amount:
$27,633.02
$27,633.02