FRN:
1699094463
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:
$38,987.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$37,351.15
Payment Mode:
BEAR
Remaining:
$1,636.15
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,867.41
$45,867.41
One Time Ineligible Cost:
$0.00
$45,867.41
Total Cost:
$45,867.41
$45,867.41
Requested Amount:
$38,987.30
$38,987.30