FRN:
1699094641
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:
$38,685.69
Last Date of Service:
2018-06-30
Disbursed Amount:
$38,629.28
Payment Mode:
BEAR
Remaining:
$56.41
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,512.58
$45,512.58
One Time Ineligible Cost:
$0.00
$45,512.58
Total Cost:
$45,512.58
$45,512.58
Requested Amount:
$38,685.69
$38,685.69