FRN:
1699094494
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:
$53,477.15
Last Date of Service:
2018-06-30
Disbursed Amount:
$53,399.22
Payment Mode:
BEAR
Remaining:
$77.93
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,914.29
$62,914.29
One Time Ineligible Cost:
$0.00
$62,914.29
Total Cost:
$62,914.29
$62,914.29
Requested Amount:
$53,477.15
$53,477.15